Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 12/03/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 12/20/2013
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:  94.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      11,220,782.95      7,957,757.34      29,801,310.45      28,098,619.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,098,619.86     
Total paid this estimate:   28,098,619.86     
     Previous payments to contractor: -28,163,867.78     
     Payment to contractor this estimate: 65,247.92     
 
          Credit 1 of 1 -65,247.92     

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

Pay Estimate Number:  48 Total: -65,247.92     

 

 

 

 


 

 

 

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
XX008001  AGGREGATE PATH 8   1,607.000  0.000  1,607.000  545.000  1,089.100  544.100  8.50  4,624.85 
X0323173  DI WM BEND 45 12"   2.000  10.000  12.000  11.000  12.000  1.000  780.00  780.00 
X0327127  D I WTR MN FITTINGS   1,000.000  446.600  1,446.600  1,517.600  1,446.600  -71.000  6.00  -426.00 
X2502014  SEEDING CL 4A MOD   18.000  0.000  18.000  18.000  17.120  -0.880  1,250.00  -1,100.00 
X2502024  SEEDING CL 4B MOD   3.000  0.000  3.000  3.000  2.920  -0.080  1,800.00  -144.00 
Z0001056  AGG SUBGRADE 16   30,025.000  0.000  30,025.000  28,961.400  29,033.850  72.450  13.00  941.85 
20201200  REM & DISP UNS MATL   70,551.000  -44,597.400  25,953.600  24,377.800  10,096.500  -14,281.300  8.75  -124,961.37 
25000210  SEEDING CL 2A   16.000  0.000  16.000  11.540  9.970  -1.570  1,050.00  -1,648.50 
25100115  MULCH METHOD 2   22.000  0.000  22.000  17.950  16.740  -1.210  800.00  -968.00 
25100630  EROSION CONTR BLANKET   181,257.000  0.000  181,257.000  135,410.460  126,862.660  -8,547.800  0.75  -6,410.85 
28000250  TEMP EROS CONTR SEED   2,165.000  0.000  2,165.000  2,061.960  2,119.960  58.000  1.25  72.50 
60605000  COMB CC&G TB6.24   5,016.000  1,353.000  6,369.000  5,369.000  6,369.000  1,000.000  24.30  24,300.00 
72000100  SIGN PANEL T1   1,020.000  54.000  1,074.000  948.750  961.250  12.500  12.00  150.00 
72800100  TELES STL SIN SUPPORT   437.000  75.000  512.000  437.000  489.500  52.500  10.00  525.00 
72900100  METAL POST TY A   1,451.000  41.000  1,492.000  1,057.300  1,086.800  29.500  8.00  236.00 
73100100  BASE TEL STL SIN SUPP   30.000  5.000  35.000  30.000  34.000  4.000  100.00  400.00 
81001000  CON T 4 GALVS   237.000  3,127.600  3,364.600  2,643.400  2,390.500  -252.900  26.80  -6,777.72 

 

 

continued
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
FRC01101  RECONSTRUCT DPWC STRU   0.000  35,684.270  35,684.270  25,671.900  35,684.270  10,012.370  1.00  10,012.37 
FRC03001  REGRADE SIDEWALK/DITCH   0.000  30,995.940  30,995.940  18,600.000  24,206.630  5,606.630  1.00  5,606.63 
FRC03002  WATER VALVE ADJUST   0.000  9,630.000  9,630.000  0.000  9,321.810  9,321.810  1.00  9,321.81 
FRC03901  GRADING DRIVEWAYS/BIKE   0.000  7,064.790  7,064.790  0.000  7,064.790  7,064.790  1.00  7,064.79 
FRC04101  PAVT MRK REM WTR BLAST   0.000  22,051.570  22,051.570  19,200.000  22,051.570  2,851.570  1.00  2,851.57 
FRC06001  DRAINAGE ADDS WHITE BI   0.000  26,265.000  26,265.000  18,352.140  17,277.270  -1,074.870  1.00  -1,074.87 
FRC06201  DRAINAGE MOD DUE TO NO   0.000  5,240.000  5,240.000  3,338.780  3,446.070  107.290  1.00  107.29 
FRC06501  SAWCUTTING   0.000  4,786.100  4,786.100  1,000.000  4,786.100  3,786.100  1.00  3,786.10 
FRC07401  PAVT MRK ADJUSTMENT   0.000  4,410.000  4,410.000  0.000  830.420  830.420  1.00  830.42 
XXX19100  ACCELERATION   0.000  37,000.000  37,000.000  26,836.290  28,721.180  1,884.890  1.00  1,884.89 
XXX19101  ACCELERATION   0.000  19,500.000  19,500.000  19,232.680  19,500.000  267.320  1.00  267.32 
X9100101  ENGR FIELD OFFICE A,SP   0.000  36.000  36.000  31.000  32.000  1.000  4,500.00  4,500.00 
Total:   

($65,247.92)

 

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