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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/04/2012
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 03/19/2012
Route: FAP 365
Section: (57&58)WRS-2 To Date: 04/04/2012
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:  43.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      6,701,284.14      6,217,326.90      27,022,242.08      11,793,264.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,793,264.03     
Total paid this estimate:   11,793,264.03     
     Previous payments to contractor: -10,780,012.52     
     Payment to contractor this estimate: 1,013,251.51     
 
          Voucher #   BC05841 Date: 04/05/2012 1 of 1 1,013,251.51     

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

Pay Estimate Number:  17 Total: 1,013,251.51     

 

 

 

 


 

 

 

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  0.000  95,140.000  57,165.000  88,587.300  31,422.300  23.88  750,364.52 
X7030025  WET REF TEM TP T3 L&S   5,922.000  0.000  5,922.000  1,599.700  2,586.700  987.000  3.00  2,961.00 
X7030030  WET REF TEM TAPE T3 4   228,342.000  0.000  228,342.000  52,362.000  93,054.000  40,692.000  0.91  37,029.72 
X7030040  WET REF TEM TAPE T3 6   27,481.000  0.000  27,481.000  4,593.000  8,664.000  4,071.000  1.75  7,124.25 
X7030050  WET REF TEM TPE T3 12   8,602.000  0.000  8,602.000  1,846.000  3,506.000  1,660.000  3.50  5,810.00 
X7030055  WET REF TEM TPE T3 24   1,640.000  0.000  1,640.000  332.000  812.000  480.000  7.00  3,360.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.690  0.710  0.020  115,000.00  2,300.00 
Z0030240  IMP ATTN TEMP NRD TL2   3.000  1.000  4.000  3.000  4.000  1.000  4,800.00  4,800.00 
Z0030255  IMP ATTN TEMP FRN TL2   3.000  3.000  6.000  3.000  6.000  3.000  6,000.00  18,000.00 
Z0030320  IMP ATTN REL FRD TL2   3.000  0.000  3.000  0.000  1.000  1.000  2,300.00  2,300.00 
Z0030340  IMP ATTN REL NRD TL2   3.000  0.000  3.000  0.000  1.000  1.000  1,050.00  1,050.00 
25100115  MULCH METHOD 2   22.000  0.000  22.000  0.220  0.330  0.110  800.00  88.00 
28000400  PERIMETER EROS BAR   39,760.000  0.000  39,760.000  36,186.800  38,087.800  1,901.000  1.50  2,851.50 
35501316  HMA BASE CSE 8   355.000  -300.000  55.000  0.000  55.000  55.000  41.00  2,255.00 
40603310  HMA SC "C" N50   302.000  -34.000  268.000  8.200  34.700  26.500  125.00  3,312.50 
44000100  PAVEMENT REM   110,655.000  0.000  110,655.000  41,545.000  51,756.700  10,211.700  7.45  76,077.17 
44004250  PAVED SHLD REMOVAL   18,228.000  0.000  18,228.000  8,027.800  10,144.200  2,116.400  5.50  11,640.20 

 

 

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
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.505  0.519  0.014  187,250.00  2,621.50 
70400100  TEMP CONC BARRIER   893.000  1,610.000  2,503.000  893.000  2,503.000  1,610.000  17.25  27,772.50 
70400200  REL TEMP CONC BARRIER   845.000  0.000  845.000  0.000  355.000  355.000  6.75  2,396.25 
FRC00501  EXPLORATION TRENCH   0.000  25,004.360  25,004.360  10,000.000  25,004.360  15,004.360  1.00  15,004.36 
FRC01201  CONC DRIVEWAY - ARROW   0.000  15,925.940  15,925.940  0.000  15,925.940  15,925.940  1.00  15,925.94 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  9.295  9.815  0.520  4,500.00  2,340.00 
X9100601  TOPSOIL EX & PL, 6"   0.000  12,347.150  12,347.150  9,761.600  10,477.700  716.100  18.65  13,355.27 
X9100603  TOPSOIL EX & PL, 12"   0.000  4,114.450  4,114.450  342.600  503.100  160.500  15.65  2,511.83 
Total:   

$1,013,251.51

 

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