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 04/15/2014 

Invoice Archive
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 06/08/2011
Route: FAP 365
Section: (57&58)WRS-2 To Date: 06/30/2011
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:  5.77%
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      1,540,066.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,540,066.12     
Total paid this estimate:   1,540,066.12     
     Previous payments to contractor: -1,232,713.17     
     Payment to contractor this estimate: 307,352.95     
 
          Voucher #   BC00900 Date: 07/27/2011 1 of 1 307,352.95     

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

Pay Estimate Number:  02 Total: 307,352.95     

 

 

 

 


 

 

 

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
X7030025  WET REF TEM TP T3 L&S   5,922.000  0.000  5,922.000  212.000  420.000  208.000  3.00  624.00 
X7030030  WET REF TEM TAPE T3 4   228,342.000  0.000  228,342.000  3,242.000  43,378.000  40,136.000  0.91  36,523.76 
X7030040  WET REF TEM TAPE T3 6   27,481.000  0.000  27,481.000  0.000  3,070.000  3,070.000  1.75  5,372.50 
X7030050  WET REF TEM TPE T3 12   8,602.000  0.000  8,602.000  0.000  1,240.000  1,240.000  3.50  4,340.00 
X7030055  WET REF TEM TPE T3 24   1,640.000  0.000  1,640.000  0.000  206.000  206.000  7.00  1,442.00 
Z0062456  TEMP PAVEMENT   8,289.000  0.000  8,289.000  0.000  3,142.900  3,142.900  39.00  122,573.10 
25000750  MOWING   20.000  0.000  20.000  0.000  20.000  20.000  125.00  2,500.00 
28000400  PERIMETER EROS BAR   39,760.000  0.000  39,760.000  0.000  1,700.000  1,700.000  1.50  2,550.00 
31101200  SUB GRAN MAT B 4   8,289.000  0.000  8,289.000  1,640.400  2,275.400  635.000  3.75  2,381.25 
44000100  PAVEMENT REM   110,655.000  0.000  110,655.000  0.000  6,938.200  6,938.200  7.45  51,689.59 
44000500  COMB CURB GUTTER REM   8,410.000  0.000  8,410.000  0.000  1,004.000  1,004.000  4.30  4,317.20 
44000600  SIDEWALK REM   33,910.000  0.000  33,910.000  0.000  3,717.000  3,717.000  0.85  3,159.45 
44004250  PAVED SHLD REMOVAL   18,228.000  0.000  18,228.000  0.000  1,123.700  1,123.700  5.50  6,180.35 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.015  0.277  0.262  187,250.00  49,059.50 
70106800  CHANGEABLE MESSAGE SN   96.000  0.000  96.000  3.030  5.040  2.010  500.00  1,005.00 
72400310  REMOV SIGN PANEL T1   639.000  0.000  639.000  0.000  213.000  213.000  10.00  2,130.00 
72400320  REMOV SIGN PANEL T2   92.000  0.000  92.000  0.000  20.000  20.000  10.00  200.00 

 

 

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
78300100  PAVT MARKING REMOVAL   10,000.000  0.000  10,000.000  0.000  4,157.000  4,157.000  1.25  5,196.25 
78300200  RAISED REF PVT MK REM   100.000  0.000  100.000  0.000  95.000  95.000  20.00  1,900.00 
89502375  REMOV EX TS EQUIP   5.000  0.000  5.000  0.000  3.000  3.000  1,360.00  4,080.00 
89502380  REMOV EX HANDHOLE   15.000  0.000  15.000  0.000  3.000  3.000  43.00  129.00 
Total:   

$307,352.95

 

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