Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/01/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 09/16/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 10/01/2013
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:  91.91%
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      27,453,588.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,453,588.47     
Total paid this estimate:   27,453,588.47     
     Previous payments to contractor: -27,431,404.15     
     Payment to contractor this estimate: 22,184.32     
 
          Voucher #   BC01288 Date: 10/03/2013 1 of 1 22,184.32     

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

Pay Estimate Number:  43 Total: 22,184.32     

 

 

 

 


 

 

 

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
35101500  AGG BASE CSE B   640.000  78.140  718.140  639.260  651.860  12.600  27.50  346.50 
48203029  HMA SHOULDERS 8   1,697.000  141.200  1,838.200  1,322.400  766.470  -555.930  23.05  -12,814.19 
66600105  FUR ERECT ROW MARKERS   148.000  0.000  148.000  0.000  28.000  28.000  400.00  11,200.00 
72000100  SIGN PANEL T1   1,020.000  0.000  1,020.000  855.500  885.000  29.500  12.00  354.00 
72800100  TELES STL SIN SUPPORT   437.000  0.000  437.000  357.000  389.000  32.000  10.00  320.00 
72900100  METAL POST TY A   1,451.000  0.000  1,451.000  989.300  1,001.300  12.000  8.00  96.00 
73100100  BASE TEL STL SIN SUPP   30.000  0.000  30.000  24.000  26.000  2.000  100.00  200.00 
FRC03101  RESTOCKING FEE FOR WAT   0.000  10,000.000  10,000.000  939.980  3,358.120  2,418.140  1.00  2,418.14 
FRC05201  SLOPE FAILURE AREAS DU   0.000  19,320.000  19,320.000  4,331.670  19,034.030  14,702.360  1.00  14,702.36 
FRC06001  DRAINAGE ADDS WHITE BI   0.000  26,265.000  26,265.000  1,403.410  2,264.920  861.510  1.00  861.51 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  28.000  29.000  1.000  4,500.00  4,500.00 
Total:   

$22,184.32

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA