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

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 08/30/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 09/16/2013
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:  91.84%
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      27,431,404.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,431,404.15     
Total paid this estimate:   27,431,404.15     
     Previous payments to contractor: -27,412,820.71     
     Payment to contractor this estimate: 18,583.44     
 
          Voucher #   BC01038 Date: 09/18/2013 1 of 1 18,583.44     

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

Pay Estimate Number:  42 Total: 18,583.44     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   161,533.000  18,967.000  180,500.000  180,485.510  179,354.610  -1,130.900  11.25  -12,722.63 
48101200  AGGREGATE SHLDS B   2,758.000  0.000  2,758.000  2,248.970  2,758.000  509.030  26.25  13,362.04 
88200210  TS BACKPLATE LOU ALUM   64.000  0.000  64.000  62.000  64.000  2.000  150.00  300.00 
FRC05201  SLOPE FAILURE AREAS DU   0.000  19,320.000  19,320.000  3,204.070  4,331.670  1,127.600  1.00  1,127.60 
FRC05301  B-CURB AT DRIVEWAY   0.000  6,000.000  6,000.000  0.000  2,515.520  2,515.520  1.00  2,515.52 
FRC05601  T.C. - TEMP LANE CLOSU   0.000  12,500.000  12,500.000  7,114.470  9,696.680  2,582.210  1.00  2,582.21 
FRC06001  DRAINAGE ADDS WHITE BI   0.000  26,265.000  26,265.000  0.000  1,403.410  1,403.410  1.00  1,403.41 
FRC06501  SAWCUTTING   0.000  1,000.000  1,000.000  0.000  1,000.000  1,000.000  1.00  1,000.00 
XXX21500  SURF VAR BCSC I 1T   0.000  22.000  22.000  0.000  22.000  22.000  -98.00  -2,156.00 
XXX21600  SURF VAR BCSC I 2T   0.000  9.000  9.000  0.000  9.000  9.000  -190.00  -1,710.00 
XXX99300  BIT PRICE ADJ INCREASE   0.000  436,994.260  436,994.260  347,545.120  436,994.260  89,449.140  1.00  89,449.14 
X9100601  TOPSOIL EX & PL, 6"   0.000  14,460.490  14,460.490  14,460.490  12,428.900  -2,031.590  18.65  -37,889.15 
X9100603  TOPSOIL EX & PL, 12"   0.000  4,573.360  4,573.360  4,573.360  4,433.150  -140.210  15.65  -2,194.28 
X9100604  TOPSOIL EX & PL, 24"   0.000  19,054.970  19,054.970  19,054.970  17,322.700  -1,732.270  15.65  -27,110.02 
X9100902  HMA PAVT FD 13 (MOD)   0.000  24,497.000  24,497.000  24,497.000  24,287.750  -209.250  44.80  -9,374.40 
Total:   

$18,583.44

 

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