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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 06/09/2014
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 05/28/2014
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 06/09/2014
Project: NHF-CMF-TE-0365/012/ State Job: C-91-127-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: (58 & 59)WRS-3 State Job: C-91-127-02
Scope: FAP-365, CITY OF WARRENVILLE FROM W OF IL RT 59 (JOLIET RD)
TO EAST OF WINFIELD RD.

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  97.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      12,127,930.70      8,654,495.09      29,492,807.04      28,876,838.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,876,838.87     
Total paid this estimate:   28,876,838.87     
     Previous payments to contractor: -28,873,438.87     
     Payment to contractor this estimate: 3,400.00     
 
          Voucher #   CC21604 Date: 06/11/2014 1 of 1 3,400.00     

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

Pay Estimate Number:  58 Total: 3,400.00     

 

 

 

 


 

 

 

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
FRC11900  HMA PATCH BOLLARD   0.000  3,400.000  3,400.000  0.000  3,400.000  3,400.000  1.00  3,400.00 
Total:   

$3,400.00

 

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