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 10/21/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 10/01/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 10/21/2013
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:  92.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      10,369,989.19      7,038,791.14      29,869,482.89      27,543,592.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,543,592.39     
Total paid this estimate:   27,543,592.39     
     Previous payments to contractor: -27,453,588.47     
     Payment to contractor this estimate: 90,003.92     
 
          Voucher #   BC01591 Date: 10/23/2013 1 of 1 90,003.92     

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

Pay Estimate Number:  44 Total: 90,003.92     

 

 

 

 


 

 

 

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
XX004096  R & REIN CON FL ENDS   3.000  0.000  3.000  0.000  1.000  1.000  650.00  650.00 
X0327001  PERM DITCH CHCK W/12P   5.000  0.000  5.000  2.000  3.000  1.000  400.00  400.00 
25200110  SODDING SALT TOLERANT   12,166.000  0.000  12,166.000  0.000  6,440.600  6,440.600  2.75  17,711.65 
48203053  HMA SHOULDERS 14   30,658.000  0.000  30,658.000  29,606.050  29,819.620  213.570  47.00  10,037.79 
86000105  MASTER CONTROLLER SPL   1.000  0.000  1.000  0.000  1.000  1.000  13,000.00  13,000.00 
86400100  TRANSCEIVER - FIB OPT   5.000  0.000  5.000  4.000  5.000  1.000  3,475.00  3,475.00 
87800100  CONC FDN TY A   44.000  0.000  44.000  40.000  44.000  4.000  84.50  338.00 
87800150  CONC FDN TY C   20.000  3.000  23.000  19.000  19.000  0.000  482.00  0.00 
88030110  SH LED 1F 5S MAM   31.000  0.000  31.000  29.000  31.000  2.000  1,326.00  2,652.00 
88030220  SH LED 2F 5S BM   1.000  0.000  1.000  0.000  1.000  1.000  2,496.00  2,496.00 
88030230  SH LED 2F 1-3 1-4 BM   1.000  0.000  1.000  0.000  1.000  1.000  1,890.00  1,890.00 
88030250  SH LED 2F 1-4 1-5 BM   1.000  0.000  1.000  0.000  1.000  1.000  2,317.00  2,317.00 
88102747  PED SH LED 2F BM CDT   7.000  0.000  7.000  7.000  5.000  -2.000  1,457.00  -2,914.00 
88102757  PED SH LED 3F BM CDT   2.000  0.000  2.000  0.000  2.000  2.000  2,186.00  4,372.00 
FRC05601  T.C. - TEMP LANE CLOSU   0.000  12,500.000  12,500.000  9,696.680  10,304.210  607.530  1.00  607.53 
FRC06001  DRAINAGE ADDS WHITE BI   0.000  26,265.000  26,265.000  2,264.920  18,352.140  16,087.220  1.00  16,087.22 
FRC06901  DRAINAGE CORRECTIONS C   0.000  11,708.000  11,708.000  0.000  3,399.780  3,399.780  1.00  3,399.78 

 

 

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
X9100601  TOPSOIL EX & PL, 6"   0.000  14,460.490  14,460.490  12,428.900  13,151.900  723.000  18.65  13,483.95 
Total:   

$90,003.92

 

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