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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/08/2011
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 05/04/2011
Route: FAP 365
Section: (57&58)WRS-2 To Date: 06/08/2011
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:  4.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      0.00      0.00      26,538,284.84      1,232,713.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,232,713.17     
Total paid this estimate:   1,232,713.17     
     Previous payments to contractor: -1,125,000.00     
     Payment to contractor this estimate: 107,713.17     
 
          Voucher #   BC07859 Date: 06/10/2011 1 of 1 107,713.17     

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

Pay Estimate Number:  01 Total: 107,713.17     

 

 

 

 


 

 

 

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  0.000  212.000  212.000  3.00  636.00 
X7030030  WET REF TEM TAPE T3 4   228,342.000  0.000  228,342.000  0.000  3,242.000  3,242.000  0.91  2,950.22 
Z0030850  TEMP INFO SIGNING   169.000  0.000  169.000  0.000  4.000  4.000  10.00  40.00 
Z0064800  SELECTIVE CLEARING   25.000  0.000  25.000  0.000  25.000  25.000  90.00  2,250.00 
20100110  TREE REMOV 6-15   350.000  0.000  350.000  0.000  350.000  350.000  12.50  4,375.00 
20100210  TREE REMOV OVER 15   200.000  0.000  200.000  0.000  200.000  200.000  14.00  2,800.00 
31101200  SUB GRAN MAT B 4   8,289.000  0.000  8,289.000  0.000  1,640.400  1,640.400  3.75  6,151.50 
44003100  MEDIAN REMOVAL   24,386.000  0.000  24,386.000  0.000  24,386.000  24,386.000  0.95  23,166.70 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.000  0.015  0.015  187,250.00  2,808.75 
70106800  CHANGEABLE MESSAGE SN   96.000  0.000  96.000  0.000  3.030  3.030  500.00  1,515.00 
89000100  TEMP TR SIG INSTALL   6.000  0.000  6.000  0.000  2.400  2.400  25,425.00  61,020.00 
Total:   

$107,713.17

 

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