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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 11/04/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 11/15/2013
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:  93.77%
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      28,118,253.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,118,253.49     
Total paid this estimate:   28,118,253.49     
     Previous payments to contractor: -28,058,205.09     
     Payment to contractor this estimate: 60,048.40     
 
          Voucher #   BC01976 Date: 11/20/2013 1 of 1 60,048.40     

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

Pay Estimate Number:  46 Total: 60,048.40     

 

 

 

 


 

 

 

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
K0012970  PERENNIAL PLNT BULB T   34.000  0.000  34.000  0.000  34.000  34.000  150.00  5,100.00 
X2502014  SEEDING CL 4A MOD   18.000  0.000  18.000  17.610  18.000  0.390  1,250.00  487.50 
X2502024  SEEDING CL 4B MOD   3.000  0.000  3.000  2.720  3.000  0.280  1,800.00  504.00 
25000210  SEEDING CL 2A   16.000  0.000  16.000  9.650  11.540  1.890  1,050.00  1,984.50 
25100630  EROSION CONTR BLANKET   181,257.000  0.000  181,257.000  114,094.360  135,410.460  21,316.100  0.75  15,987.08 
25100900  TURF REINF MAT   725.000  0.000  725.000  20.000  92.600  72.600  8.50  617.10 
66600105  FUR ERECT ROW MARKERS   148.000  0.000  148.000  28.000  37.000  9.000  400.00  3,600.00 
66700205  PERM SURV MKRS T1   25.000  0.000  25.000  0.000  4.000  4.000  500.00  2,000.00 
72000100  SIGN PANEL T1   1,020.000  0.000  1,020.000  936.250  948.750  12.500  12.00  150.00 
72900100  METAL POST TY A   1,451.000  0.000  1,451.000  1,042.300  1,057.300  15.000  8.00  120.00 
78000400  THPL PVT MK LINE 6   26,707.000  185.000  26,892.000  24,719.000  24,903.000  184.000  0.75  138.00 
FRC05401  RECONNECT POWER AT CR   0.000  4,350.000  4,350.000  2,302.710  4,350.000  2,047.290  1.00  2,047.29 
FRC07201  RET WALL @ COM ED POLE   0.000  9,180.000  9,180.000  0.000  1,858.930  1,858.930  1.00  1,858.93 
X9106801  HMA SURFACE MIX C, N50   0.000  286.000  286.000  0.000  286.000  286.000  89.00  25,454.00 
Total:   

$60,048.40

 

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