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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/18/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 01/08/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 01/18/2013
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:  78.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      8,220,260.87      6,272,113.05      28,486,432.66      22,487,727.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,487,727.94     
Total paid this estimate:   22,487,727.94     
     Previous payments to contractor: -21,421,156.50     
     Payment to contractor this estimate: 1,066,571.44     
 
          Voucher #   BC04663 Date: 01/23/2013 1 of 1 1,066,571.44     

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

Pay Estimate Number:  30 Total: 1,066,571.44     

 

 

 

 


 

 

 

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
Z0001056  AGG SUBGRADE 16   30,025.000  0.000  30,025.000  23,408.900  29,043.400  5,634.500  13.00  73,248.50 
40603148  P HMA BC SMA N80   15,211.000  61.000  15,272.000  12,559.200  15,272.000  2,712.800  85.00  230,588.00 
44000100  PAVEMENT REM   110,655.000  0.000  110,655.000  96,989.230  108,442.000  11,452.770  7.45  85,323.14 
44000500  COMB CURB GUTTER REM   8,410.000  220.000  8,630.000  5,829.500  8,198.500  2,369.000  4.30  10,186.70 
48203053  HMA SHOULDERS 14   30,658.000  0.000  30,658.000  20,996.400  25,250.000  4,253.600  47.00  199,919.20 
X9100901  HMA BC IL19.0N90 (MOD)   0.000  136,360.000  136,360.000  119,015.800  134,644.760  15,628.960  29.90  467,305.90 
Total:   

$1,066,571.44

 

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