Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 12/04/2012
Route: FAP 365
Section: (57&58)WRS-2 To Date: 01/08/2013
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:  74.77%
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      21,421,156.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,421,156.50     
Total paid this estimate:   21,421,156.50     
     Previous payments to contractor: -21,306,581.52     
     Payment to contractor this estimate: 114,574.98     
 
          Voucher #   BC04420 Date: 01/10/2013 1 of 1 114,574.98     

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

Pay Estimate Number:  29 Total: 114,574.98     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   161,533.000  545.000  162,078.000  160,514.510  162,078.000  1,563.490  11.25  17,589.26 
25100115  MULCH METHOD 2   22.000  0.000  22.000  13.650  17.950  4.300  800.00  3,440.00 
28000250  TEMP EROS CONTR SEED   2,165.000  0.000  2,165.000  1,643.600  1,949.600  306.000  1.25  382.50 
35101500  AGG BASE CSE B   640.000  0.000  640.000  0.000  576.060  576.060  27.50  15,841.65 
40603080  HMA BC IL-19.0 N50   421.000  0.000  421.000  0.000  393.780  393.780  101.00  39,771.78 
40603148  P HMA BC SMA N80   15,211.000  61.000  15,272.000  12,478.340  12,559.200  80.860  85.00  6,873.10 
42400200  PC CONC SIDEWALK 5   72,919.000  0.000  72,919.000  46,064.400  45,838.100  -226.300  3.30  -746.79 
60625600  ISLAND PAVEMENT 6   600.000  0.000  600.000  304.800  454.900  150.100  37.55  5,636.26 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.855  0.900  0.045  187,250.00  8,426.25 
XXX19100  ACCELERATION   0.000  37,000.000  37,000.000  0.000  11,825.970  11,825.970  1.00  11,825.97 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  17.766  18.996  1.230  4,500.00  5,535.00 
Total:   

$114,574.98

 

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