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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 11/08/2012
Route: FAP 365
Section: (57&58)WRS-2 To Date: 11/20/2012
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:  72.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      8,182,160.87      6,272,113.05      28,448,332.66      20,878,880.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,878,880.81     
Total paid this estimate:   20,878,880.81     
     Previous payments to contractor: -19,958,672.66     
     Payment to contractor this estimate: 920,208.15     
 
          Voucher #   BC03736 Date: 11/26/2012 1 of 1 920,208.15     

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

Pay Estimate Number:  27 Total: 920,208.15     

 

 

 

 


 

 

 

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
X0301423  NOISE AB WALL GRD MT   95,140.000  35,370.000  130,510.000  95,140.000  116,828.400  21,688.400  23.88  517,918.99 
X0323044  COARSE SAND PLACEMENT   11,051.000  0.000  11,051.000  0.000  9,705.400  9,705.400  3.00  29,116.20 
X2502014  SEEDING CL 4A MOD   18.000  0.000  18.000  8.390  10.390  2.000  1,250.00  2,500.00 
Z0001050  AGG SUBGRADE 12   161,533.000  545.000  162,078.000  153,014.510  160,514.510  7,500.000  11.25  84,375.00 
21101815  COMPOST F & P 4   11,051.000  0.000  11,051.000  0.000  9,705.400  9,705.400  2.95  28,630.93 
25000210  SEEDING CL 2A   16.000  0.000  16.000  3.870  4.510  0.640  1,050.00  672.00 
40603148  P HMA BC SMA N80   15,211.000  61.000  15,272.000  10,971.060  12,478.340  1,507.280  85.00  128,118.80 
42400200  PC CONC SIDEWALK 5   72,919.000  0.000  72,919.000  13,122.000  39,045.300  25,923.300  3.30  85,546.89 
42400800  DETECTABLE WARNINGS   743.000  0.000  743.000  30.000  142.500  112.500  20.00  2,250.00 
60603800  COMB CC&G TB6.12   27,887.000  220.000  28,107.000  27,372.600  27,732.600  360.000  12.00  4,320.00 
60604400  COMB CC&G TB6.18   1,549.000  0.000  1,549.000  1,545.200  1,549.000  3.800  19.80  75.24 
60625600  ISLAND PAVEMENT 6   600.000  0.000  600.000  0.000  304.800  304.800  37.55  11,445.24 
81000600  CON T 2 GALVS   14,833.000  0.000  14,833.000  13,952.300  14,045.900  93.600  11.90  1,113.84 
81000800  CON T 3 GALVS   321.000  0.000  321.000  196.200  249.600  53.400  20.20  1,078.68 
81001000  CON T 4 GALVS   237.000  865.800  1,102.800  1,092.800  1,102.800  10.000  26.80  268.00 
81400100  HANDHOLE   24.000  0.000  24.000  14.000  17.000  3.000  1,063.00  3,189.00 
81400300  DBL HANDHOLE   9.000  0.000  9.000  6.000  7.000  1.000  1,963.00  1,963.00 

 

 

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
87800400  CONC FDN TY E 30D   40.000  0.000  40.000  20.000  30.000  10.000  153.30  1,533.00 
87800415  CONC FDN TY E 36D   211.000  0.000  211.000  134.000  171.000  37.000  158.50  5,864.50 
X9100604  TOPSOIL EX & PL, 24"   0.000  17,352.700  17,352.700  16,699.100  17,352.700  653.600  15.65  10,228.84 
Total:   

$920,208.15

 

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