Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 08/19/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 08/30/2013
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:  92.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      10,264,138.05      7,038,791.14      29,763,631.75      27,412,820.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,412,820.71     
Total paid this estimate:   27,412,820.71     
     Previous payments to contractor: -27,253,876.27     
     Payment to contractor this estimate: 158,944.44     
 
          Voucher #   BC00814 Date: 09/04/2013 1 of 1 158,944.44     

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

Pay Estimate Number:  41 Total: 158,944.44     

 

 

 

 


 

 

 

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
A2006616  T-QUERCUS IMBR 2   28.000  0.000  28.000  21.000  28.000  7.000  200.00  1,400.00 
A2007218  T-R PSEU CHGO BLUE 2   31.000  0.000  31.000  6.000  31.000  25.000  350.00  8,750.00 
E20020G6  V-C RADICANS 1G   132.000  0.000  132.000  19.000  132.000  113.000  12.50  1,412.50 
E20150G1  V-HYDRAN ANA PET 1G   66.000  0.000  66.000  0.000  66.000  66.000  12.50  825.00 
X2502014  SEEDING CL 4A MOD   18.000  0.000  18.000  17.250  18.000  0.750  1,250.00  937.50 
X2502024  SEEDING CL 4B MOD   3.000  0.000  3.000  2.470  3.000  0.530  1,800.00  954.00 
21101625  TOPSOIL F & P 6   77,982.000  -13,982.000  64,000.000  31,544.000  64,000.000  32,456.000  1.75  56,798.00 
21101630  TOPSOIL F & P 8   45,153.000  -41,553.000  3,600.000  1,833.200  1,672.600  -160.600  2.00  -321.20 
25000210  SEEDING CL 2A   16.000  0.000  16.000  7.220  11.110  3.890  1,050.00  4,084.50 
25000400  NITROGEN FERT NUTR   1,438.000  0.000  1,438.000  592.200  1,438.000  845.800  1.25  1,057.25 
25000600  POTASSIUM FERT NUTR   1,438.000  0.000  1,438.000  592.200  1,438.000  845.800  1.25  1,057.25 
25100630  EROSION CONTR BLANKET   181,257.000  0.000  181,257.000  95,090.100  144,814.600  49,724.500  0.75  37,293.37 
28000250  TEMP EROS CONTR SEED   2,165.000  0.000  2,165.000  1,974.300  2,061.960  87.660  1.25  109.57 
48101200  AGGREGATE SHLDS B   2,758.000  0.000  2,758.000  2,354.120  2,248.970  -105.150  26.25  -2,760.19 
72000100  SIGN PANEL T1   1,020.000  0.000  1,020.000  219.000  855.500  636.500  12.00  7,638.00 
72000200  SIGN PANEL T2   190.000  0.000  190.000  35.000  75.000  40.000  15.00  600.00 
72800100  TELES STL SIN SUPPORT   437.000  0.000  437.000  0.000  357.000  357.000  10.00  3,570.00 

 

 

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
72900100  METAL POST TY A   1,451.000  0.000  1,451.000  0.000  989.300  989.300  8.00  7,914.40 
73000100  WOOD SIN SUPPORT   159.000  0.000  159.000  0.000  63.000  63.000  15.50  976.50 
73100100  BASE TEL STL SIN SUPP   30.000  0.000  30.000  0.000  24.000  24.000  100.00  2,400.00 
78000650  THPL PVT MK LINE 24   1,428.000  0.000  1,428.000  1,393.000  1,410.800  17.800  3.75  66.75 
FRC04101  PAVT MRK REM WTR BLAST   0.000  19,200.000  19,200.000  18,480.920  19,200.000  719.080  1.00  719.08 
FRC05101  NOISEWALL REMOVAL - WE   0.000  225,000.000  225,000.000  204,437.210  216,184.120  11,746.910  1.00  11,746.91 
XXX03100  TRAFFIC CTRL PRICE ADJ   0.000  1.000  1.000  1.000  0.991  -0.009  107,518.31  -967.66 
XXX19101  ACCELERATION   0.000  19,500.000  19,500.000  10,513.360  18,696.270  8,182.910  1.00  8,182.91 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  27.000  28.000  1.000  4,500.00  4,500.00 
Total:   

$158,944.44

 

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