Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/04/2011
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 05/04/2011
Route: FAP 365
Section: (57&58)WRS-2 To Date: 05/04/2011
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:  4.24%
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      1,125,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,125,000.00     
Mobilzation Paid:1,125,000.00     
Total paid this estimate:   1,125,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,125,000.00     
 
          Voucher #   BC07387 Date: 05/19/2011 1 of 1 1,125,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,125,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,500,000.00  1,125,000.00 
Total:   

$1,125,000.00

 

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