Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/27/2012
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 12/16/2011
Route: FAP 365
Section: (57&58)WRS-2 To Date: 01/27/2012
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:  32.72%
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      8,783,746.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,783,746.35     
Total paid this estimate:   8,783,746.35     
     Previous payments to contractor: -8,522,030.00     
     Payment to contractor this estimate: 261,716.35     
 
          Voucher #   BC04839 Date: 01/31/2012 1 of 1 261,716.35     

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

Pay Estimate Number:  14 Total: 261,716.35     

 

 

 

 


 

 

 

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
X0327127  D I WTR MN FITTINGS   1,000.000  0.000  1,000.000  200.000  794.000  594.000  6.00  3,564.00 
Z0064800  SELECTIVE CLEARING   25.000  144.440  169.440  110.300  115.400  5.100  90.00  459.00 
20100110  TREE REMOV 6-15   350.000  4,560.000  4,910.000  4,694.700  4,730.000  35.300  12.50  441.25 
20101350  TREE PRUN OVER 10   75.000  0.000  75.000  3.000  11.000  8.000  100.00  800.00 
25100630  EROSION CONTR BLANKET   181,257.000  0.000  181,257.000  0.000  58,569.600  58,569.600  0.75  43,927.20 
28000305  TEMP DITCH CHECKS   2,832.000  0.000  2,832.000  165.000  489.000  324.000  5.00  1,620.00 
28000400  PERIMETER EROS BAR   39,760.000  0.000  39,760.000  29,378.000  35,778.000  6,400.000  1.50  9,600.00 
28000500  INLET & PIPE PROTECT   45.000  0.000  45.000  13.000  22.000  9.000  75.00  675.00 
56103000  D I WATER MAIN 6   35.000  0.000  35.000  28.600  32.300  3.700  190.00  703.00 
56103400  D I WATER MAIN 16   480.000  0.000  480.000  247.400  260.000  12.600  89.00  1,121.40 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.424  0.466  0.042  187,250.00  7,864.50 
FRC01101  RECONSTRUCT DPWC STRU   0.000  10,800.000  10,800.000  0.000  3,962.910  3,962.910  1.00  3,962.91 
FRC01901  REMOVE COM ED DUCT   0.000  11,840.000  11,840.000  0.000  11,048.510  11,048.510  1.00  11,048.51 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  7.050  7.808  0.758  4,500.00  3,411.00 
X9100601  TOPSOIL EX & PL, 6"   0.000  12,347.150  12,347.150  0.000  3,253.900  3,253.900  18.65  60,685.24 
X9100604  TOPSOIL EX & PL, 24"   0.000  17,352.700  17,352.700  0.000  7,145.900  7,145.900  15.65  111,833.34 
Total:   

$261,716.35

 

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