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 07/15/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 06/28/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 07/15/2013
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:  87.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      9,801,419.07      6,623,662.16      29,716,041.75      25,914,647.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 25,914,647.57     
Total paid this estimate:   25,914,647.57     
     Previous payments to contractor: -24,955,473.37     
     Payment to contractor this estimate: 959,174.20     
 
          Voucher #   BC00192 Date: 07/19/2013 1 of 1 959,174.20     

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

Pay Estimate Number:  38 Total: 959,174.20     

 

 

 

 


 

 

 

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
X7030025  WET REF TEM TP T3 L&S   5,922.000  0.000  5,922.000  2,347.800  2,519.400  171.600  3.00  514.80 
X7030030  WET REF TEM TAPE T3 4   228,342.000  -13,390.000  214,952.000  77,641.100  81,635.600  3,994.500  0.91  3,635.00 
X7030040  WET REF TEM TAPE T3 6   27,481.000  -1,715.000  25,766.000  8,780.000  12,138.000  3,358.000  1.75  5,876.50 
X7030055  WET REF TEM TPE T3 24   1,640.000  0.000  1,640.000  995.200  1,078.000  82.800  7.00  579.60 
40600200  BIT MATLS PR CT   129.000  0.000  129.000  60.680  83.240  22.560  547.00  12,340.32 
40600300  AGG PR CT   324.000  0.000  324.000  0.000  35.180  35.180  0.01  0.35 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  1.000  2.000  1.000  3,300.00  3,300.00 
40600982  HMA SURF REM BUTT JT   476.000  0.000  476.000  0.000  169.000  169.000  14.05  2,374.45 
40603153  P HMA SC SMA N80   15,211.000  61.000  15,272.000  0.000  9,161.800  9,161.800  95.00  870,371.00 
40603595  P HMA SC "F" N90   178.000  0.000  178.000  0.000  89.400  89.400  98.00  8,761.20 
48203053  HMA SHOULDERS 14   30,658.000  0.000  30,658.000  25,358.000  25,422.000  64.000  47.00  3,008.00 
60619600  CONC MED TSB6.12   22,713.000  0.000  22,713.000  19,643.800  20,704.800  1,061.000  7.90  8,381.90 
78000100  THPL PVT MK LTR & SYM   4,406.000  37.000  4,443.000  0.000  1,128.400  1,128.400  3.50  3,949.40 
78000200  THPL PVT MK LINE 4   54,921.000  0.000  54,921.000  0.000  6,050.000  6,050.000  0.60  3,630.00 
78000400  THPL PVT MK LINE 6   26,707.000  185.000  26,892.000  0.000  7,159.000  7,159.000  0.75  5,369.25 
78000600  THPL PVT MK LINE 12   5,659.000  0.000  5,659.000  0.000  1,383.900  1,383.900  1.75  2,421.83 
78000650  THPL PVT MK LINE 24   1,428.000  0.000  1,428.000  0.000  291.000  291.000  3.75  1,091.25 

 

 

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
78300100  PAVT MARKING REMOVAL   10,000.000  34,333.400  44,333.400  9,941.000  10,402.700  461.700  1.25  577.13 
FRC05201  SLOPE FAILURE AREAS DU   0.000  19,320.000  19,320.000  0.000  3,204.070  3,204.070  1.00  3,204.07 
FRC05401  RECONNECT POWER AT CR   0.000  4,350.000  4,350.000  0.000  2,302.710  2,302.710  1.00  2,302.71 
X9100902  HMA PAVT FD 13 (MOD)   0.000  24,497.000  24,497.000  22,658.500  23,048.800  390.300  44.80  17,485.44 
Total:   

$959,174.20

 

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