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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/17/2014
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 01/22/2014
Route: FAP 365
Section: (57&58)WRS-2 To Date: 02/17/2014
Project: State Job: C-91-126-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: (57&58)WRS-2 State Job: C-91-126-02
Scope: FAP-365, IL RT 56 IN CITY OF WHEATON FROM E OF WINFIELD RD
TO NAPERVILLE RD.

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  95.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      11,299,800.12      8,069,499.45      29,768,585.51      28,310,215.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,310,215.86     
Total paid this estimate:   28,310,215.86     
     Previous payments to contractor: -28,273,153.00     
     Payment to contractor this estimate: 37,062.86     
 
          Voucher #   BC03255 Date: 02/19/2014 1 of 1 37,062.86     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  50 Total: 37,062.86     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
E20020G6  V-C RADICANS 1G   132.000  47.000  179.000  132.000  175.000  43.000  12.50  537.50 
E20150G1  V-HYDRAN ANA PET 1G   66.000  47.000  113.000  66.000  75.000  9.000  12.50  112.50 
E20210G1  V-PARTHEN QUIN EM 1G   5,444.000  1,874.000  7,318.000  5,444.000  7,318.000  1,874.000  10.00  18,740.00 
X0301423  NOISE AB WALL GRD MT   95,140.000  28,458.350  123,598.350  123,443.680  123,598.350  154.670  23.88  3,693.52 
40603153  P HMA SC SMA N80   15,211.000  89.650  15,300.650  15,300.650  15,211.530  -89.120  95.00  -8,466.40 
40603595  P HMA SC "F" N90   178.000  768.470  946.470  946.470  930.910  -15.560  98.00  -1,524.88 
FRC02701  MAINT OF TEMP EROSION   0.000  12,000.000  12,000.000  1,088.390  3,262.190  2,173.800  1.00  2,173.80 
FRC07201  RET WALL @ COM ED POLE   0.000  9,180.000  9,180.000  1,858.930  8,808.390  6,949.460  1.00  6,949.46 
FRC07601  PAINT PAVEMENT MARKING   0.000  10,347.360  10,347.360  0.000  10,347.360  10,347.360  1.00  10,347.36 
X9100101  ENGR FIELD OFFICE A,SP   0.000  36.000  36.000  33.000  34.000  1.000  4,500.00  4,500.00 
Total:   

$37,062.86

 

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