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 04/14/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/15/2011
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 06/30/2011
Route: FAP 365
Section: (57&58)WRS-2 To Date: 07/15/2011
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:  7.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      224,999.60      64,800.00      26,698,484.44      1,926,240.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,926,240.37     
Total paid this estimate:   1,926,240.37     
     Previous payments to contractor: -1,540,066.12     
     Payment to contractor this estimate: 386,174.25     
 
          Voucher #   BC01666 Date: 08/05/2011 1 of 1 386,174.25     

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

Pay Estimate Number:  03 Total: 386,174.25     

 

 

 

 


 

 

 

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
X0325509  TEMP PAVEMT VAR DEPTH   2,430.000  0.000  2,430.000  0.000  1,348.000  1,348.000  46.00  62,008.00 
X0327008  REM/REL SIGN SPECIAL   8.000  0.000  8.000  0.000  1.000  1.000  6,183.00  6,183.00 
X4021000  TEMP ACCESS- PRIV ENT   5.000  0.000  5.000  0.000  1.000  1.000  311.00  311.00 
X4022000  TEMP ACCESS- COM ENT   15.000  0.000  15.000  0.000  1.000  1.000  630.00  630.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.090  0.090  115,000.00  10,350.00 
Z0030240  IMP ATTN TEMP NRD TL2   3.000  0.000  3.000  0.000  3.000  3.000  4,800.00  14,400.00 
Z0030255  IMP ATTN TEMP FRN TL2   3.000  0.000  3.000  0.000  3.000  3.000  6,000.00  18,000.00 
Z0030850  TEMP INFO SIGNING   169.000  0.000  169.000  4.000  24.000  20.000  10.00  200.00 
Z0073510  TEMP TR SIGNAL TIMING   6.000  0.000  6.000  0.000  3.000  3.000  883.00  2,649.00 
20200100  EARTH EXCAVATION   103,346.000  0.000  103,346.000  0.000  9,600.000  9,600.000  9.90  95,040.00 
31101200  SUB GRAN MAT B 4   8,289.000  0.000  8,289.000  2,275.400  3,677.400  1,402.000  3.75  5,257.50 
44000100  PAVEMENT REM   110,655.000  0.000  110,655.000  6,938.200  19,315.200  12,377.000  7.45  92,208.65 
44000200  DRIVE PAVEMENT REM   1,574.000  0.000  1,574.000  0.000  235.000  235.000  9.80  2,303.00 
44000500  COMB CURB GUTTER REM   8,410.000  0.000  8,410.000  1,004.000  1,986.000  982.000  4.30  4,222.60 
44004250  PAVED SHLD REMOVAL   18,228.000  0.000  18,228.000  1,123.700  3,009.700  1,886.000  5.50  10,373.00 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.277  0.290  0.013  187,250.00  2,434.25 
70106800  CHANGEABLE MESSAGE SN   96.000  0.000  96.000  5.040  5.730  0.690  500.00  345.00 

 

 

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
70400100  TEMP CONC BARRIER   893.000  0.000  893.000  0.000  893.000  893.000  17.25  15,404.25 
73700100  REM GR MT SIN SUPPORT   166.000  0.000  166.000  0.000  52.000  52.000  25.00  1,300.00 
78300200  RAISED REF PVT MK REM   100.000  0.000  100.000  95.000  100.000  5.000  20.00  100.00 
89000100  TEMP TR SIG INSTALL   6.000  0.000  6.000  2.400  3.600  1.200  25,425.00  30,510.00 
89502375  REMOV EX TS EQUIP   5.000  0.000  5.000  3.000  5.000  2.000  1,360.00  2,720.00 
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  0.000  2.050  2.050  4,500.00  9,225.00 
Total:   

$386,174.25

 

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