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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/20/2012
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 01/27/2012
Route: FAP 365
Section: (57&58)WRS-2 To Date: 02/20/2012
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:  34.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      6,476,657.90      6,173,157.88      26,841,784.86      9,295,704.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,295,704.38     
Total paid this estimate:   9,295,704.38     
     Previous payments to contractor: -8,783,746.35     
     Payment to contractor this estimate: 511,958.03     
 
          Voucher #   BC05173 Date: 02/22/2012 1 of 1 511,958.03     

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

Pay Estimate Number:  15 Total: 511,958.03     

 

 

 

 


 

 

 

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  0.000  9,501.000  9,501.000  23.88  226,883.88 
X4022000  TEMP ACCESS- COM ENT   15.000  0.000  15.000  8.000  10.000  2.000  630.00  1,260.00 
X7030030  WET REF TEM TAPE T3 4   228,342.000  0.000  228,342.000  52,161.400  52,362.000  200.600  0.91  182.55 
X7030040  WET REF TEM TAPE T3 6   27,481.000  0.000  27,481.000  4,336.000  4,593.000  257.000  1.75  449.75 
Z0001050  AGG SUBGRADE 12   161,533.000  0.000  161,533.000  57,377.700  61,377.700  4,000.000  11.25  45,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.650  0.150  115,000.00  17,250.00 
20200100  EARTH EXCAVATION   103,346.000  0.000  103,346.000  46,169.000  46,318.500  149.500  9.90  1,480.05 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.466  0.479  0.013  187,250.00  2,434.25 
FRC00401  TEMP TRAFFIC SIGNAL PO   0.000  7,700.000  7,700.000  0.000  3,484.560  3,484.560  1.00  3,484.56 
FRC01001  EMERGENCY PUMPING   0.000  5,000.000  5,000.000  2,442.730  5,000.000  2,557.270  1.00  2,557.27 
FRC01101  RECONSTRUCT DPWC STRU   0.000  10,800.000  10,800.000  3,962.910  4,390.870  427.960  1.00  427.96 
FRC01301  BRACING TEMPORARY SIGN   0.000  2,800.000  2,800.000  0.000  2,800.000  2,800.000  1.00  2,800.00 
XXX99300  BIT PRICE ADJ INCREASE   0.000  245,000.000  245,000.000  0.000  84,052.660  84,052.660  1.00  84,052.66 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  7.808  8.325  0.517  4,500.00  2,326.50 
X9100601  TOPSOIL EX & PL, 6"   0.000  12,347.150  12,347.150  3,253.900  9,761.600  6,507.700  18.65  121,368.60 
Total:   

$511,958.03

 

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