Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/03/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 11/15/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 12/03/2013
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:  93.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      11,023,141.47      7,574,840.40      29,986,585.91      28,163,867.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,163,867.78     
Total paid this estimate:   28,163,867.78     
     Previous payments to contractor: -28,118,253.49     
     Payment to contractor this estimate: 45,614.29     
 
          Voucher #   BC02215 Date: 12/04/2013 1 of 1 45,614.29     

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

Pay Estimate Number:  47 Total: 45,614.29     

 

 

 

 


 

 

 

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
X2503315  INTERSEED CL 4A MOD   5.000  0.000  5.000  0.000  0.870  0.870  1,000.00  870.00 
X7030025  WET REF TEM TP T3 L&S   5,922.000  0.000  5,922.000  2,566.200  2,327.200  -239.000  3.00  -717.00 
X7030030  WET REF TEM TAPE T3 4   228,342.000  -96,087.000  132,255.000  86,152.300  85,637.200  -515.100  0.91  -468.74 
X7030040  WET REF TEM TAPE T3 6   27,481.000  -12,544.000  14,937.000  6,702.000  12,100.400  5,398.400  1.75  9,447.20 
X7030050  WET REF TEM TPE T3 12   8,602.000  -3,488.000  5,114.000  1,180.400  2,662.900  1,482.500  3.50  5,188.75 
X7030055  WET REF TEM TPE T3 24   1,640.000  -250.000  1,390.000  1,078.000  1,052.600  -25.400  7.00  -177.80 
42400200  PC CONC SIDEWALK 5   72,919.000  0.000  72,919.000  69,377.640  69,603.940  226.300  3.30  746.79 
66700205  PERM SURV MKRS T1   25.000  0.000  25.000  4.000  25.000  21.000  500.00  10,500.00 
FRC05101  NOISEWALL REMOVAL - WE   0.000  216,914.120  216,914.120  216,184.120  215,914.120  -270.000  1.00  -270.00 
FRC05901  NOISEWALL DRAINAGE @ 2   0.000  4,596.000  4,596.000  0.000  4,596.000  4,596.000  1.00  4,596.00 
FRC06701  ADDITION SW @ CREE AND   0.000  8,560.000  8,560.000  0.000  7,648.380  7,648.380  1.00  7,648.38 
FRC06901  DRAINAGE CORRECTIONS C   0.000  11,708.000  11,708.000  3,399.780  6,614.080  3,214.300  1.00  3,214.30 
XXX19101  ACCELERATION   0.000  19,500.000  19,500.000  18,696.270  19,232.680  536.410  1.00  536.41 
X9100101  ENGR FIELD OFFICE A,SP   0.000  36.000  36.000  30.000  31.000  1.000  4,500.00  4,500.00 
Total:   

$45,614.29

 

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