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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 05/31/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 06/07/2013
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:  83.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      9,688,604.07      6,603,776.36      29,623,112.55      24,779,195.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 24,779,195.64     
Total paid this estimate:   24,779,195.64     
     Previous payments to contractor: -24,660,210.39     
     Payment to contractor this estimate: 118,985.25     
 
          Voucher #   BC06720 Date: 06/11/2013 1 of 1 118,985.25     

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

Pay Estimate Number:  36 Total: 118,985.25     

 

 

 

 


 

 

 

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
A2002714  T-CARYA OVATA 1-3/4   25.000  0.000  25.000  18.000  25.000  7.000  300.00  2,100.00 
A2002916  T-CELTIS OCCID 2   34.000  0.000  34.000  25.000  32.000  7.000  175.00  1,225.00 
A2005020  T-GYMNOCLA DIO 2-1/2   42.000  0.000  42.000  21.000  34.000  13.000  275.00  3,575.00 
A2005116  T-JUGLANS NIGRA 2   8.000  0.000  8.000  0.000  7.000  7.000  225.00  1,575.00 
A2005516  T-NYSSA SYLVAT 2   20.000  0.000  20.000  0.000  12.000  12.000  300.00  3,600.00 
A2006516  T-QUERCUS BICOL 2   63.000  0.000  63.000  43.000  47.000  4.000  200.00  800.00 
A2006716  T-QUERCUS MACR 2   43.000  0.000  43.000  22.000  40.000  18.000  225.00  4,050.00 
A2007816  T-TILIA AMER 2   7.000  0.000  7.000  0.000  7.000  7.000  175.00  1,225.00 
B2001666  T-CRATAE CRU-I SF 6'   32.000  0.000  32.000  0.000  8.000  8.000  150.00  1,200.00 
B2006116  T-SYRG PEK M TF 2   20.000  0.000  20.000  0.000  20.000  20.000  200.00  4,000.00 
C2012460  S-VIBURN LENT 5'   35.000  0.000  35.000  20.000  35.000  15.000  60.00  900.00 
X8730027  ELCBL C GROUND 6 1C   3,763.000  0.000  3,763.000  3,662.100  3,571.400  -90.700  1.20  -108.84 
Z0001050  AGG SUBGRADE 12   161,533.000  18,967.000  180,500.000  176,403.910  180,485.510  4,081.600  11.25  45,918.00 
Z0001056  AGG SUBGRADE 16   30,025.000  0.000  30,025.000  30,025.000  28,961.400  -1,063.600  13.00  -13,826.80 
48101200  AGGREGATE SHLDS B   2,758.000  0.000  2,758.000  1,261.420  1,700.220  438.800  26.25  11,518.50 
87301215  ELCBL C SIGNAL 14 2C   6,738.000  0.000  6,738.000  3,040.800  6,606.200  3,565.400  0.90  3,208.86 
87301225  ELCBL C SIGNAL 14 3C   8,062.000  0.000  8,062.000  4,062.200  7,783.200  3,721.000  1.10  4,093.10 

 

 

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
87301245  ELCBL C SIGNAL 14 5C   10,256.000  0.000  10,256.000  1,852.200  8,978.200  7,126.000  1.30  9,263.80 
87301255  ELCBL C SIGNAL 14 7C   10,318.000  0.000  10,318.000  6,595.500  10,063.300  3,467.800  1.60  5,548.48 
87301305  ELCBL C LEAD 14 1PR   20,681.000  0.000  20,681.000  7,197.100  19,076.900  11,879.800  0.90  10,691.82 
FRC03001  REGRADE SIDEWALK/DITCH   0.000  18,600.000  18,600.000  0.000  18,428.330  18,428.330  1.00  18,428.33 
Total:   

$118,985.25

 

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