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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/06/2011
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 11/16/2011
Route: FAP 365
Section: (57&58)WRS-2 To Date: 12/06/2011
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:  28.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      5,388,333.70      5,401,927.00      26,524,691.54      7,667,800.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,667,800.24     
Total paid this estimate:   7,667,800.24     
     Previous payments to contractor: -6,317,532.76     
     Payment to contractor this estimate: 1,350,267.48     
 
          Voucher #   BC04085 Date: 12/08/2011 1 of 1 1,350,267.48     

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

Pay Estimate Number:  12 Total: 1,350,267.48     

 

 

 

 


 

 

 

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  0.000  200.000  200.000  6.00  1,200.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.300  0.500  0.200  115,000.00  23,000.00 
20200100  EARTH EXCAVATION   103,346.000  0.000  103,346.000  30,494.300  46,169.000  15,674.700  9.90  155,179.53 
20800150  TRENCH BACKFILL   9,350.000  0.000  9,350.000  2,223.070  2,233.870  10.800  26.00  280.80 
28000305  TEMP DITCH CHECKS   2,832.000  0.000  2,832.000  0.000  165.000  165.000  5.00  825.00 
40600200  BIT MATLS PR CT   129.000  0.000  129.000  20.410  28.980  8.570  547.00  4,687.79 
40603148  P HMA BC SMA N80   15,211.000  0.000  15,211.000  2,777.460  4,863.840  2,086.380  85.00  177,342.30 
48203053  HMA SHOULDERS 14   30,658.000  0.000  30,658.000  2,461.800  10,972.000  8,510.200  47.00  399,979.40 
550A0340  STORM SEW CL A 2 12   4,209.000  0.000  4,209.000  2,600.200  2,637.200  37.000  29.00  1,073.00 
56103000  D I WATER MAIN 6   35.000  0.000  35.000  11.300  28.600  17.300  190.00  3,287.00 
60603800  COMB CC&G TB6.12   27,887.000  0.000  27,887.000  8,673.000  8,940.500  267.500  12.00  3,210.00 
60605000  COMB CC&G TB6.24   5,016.000  0.000  5,016.000  1,976.500  3,378.000  1,401.500  24.30  34,056.45 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.397  0.410  0.013  187,250.00  2,434.25 
81900200  TR & BKFIL F ELECT WK   15,723.000  0.000  15,723.000  1,113.300  1,127.300  14.000  0.10  1.40 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  6.070  6.570  0.500  4,500.00  2,250.00 
X9100901  HMA BC IL19.0N90 (MOD)   0.000  135,815.000  135,815.000  41,641.000  54,570.000  12,929.000  29.90  386,577.10 
X9100902  HMA PAVT FD 13 (MOD)   0.000  24,497.000  24,497.000  3,431.500  6,888.720  3,457.220  44.80  154,883.46 

 

 

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
Total:   

$1,350,267.48

 

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