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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 03/24/2014
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 02/24/2014
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 03/24/2014
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:  97.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      12,082,465.94      8,558,342.45      29,543,494.92      28,829,580.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,829,580.86     
Total paid this estimate:   28,829,580.86     
     Previous payments to contractor: -28,808,917.73     
     Payment to contractor this estimate: 20,663.13     
 
          Voucher #   BC03741 Date: 03/26/2014 1 of 1 20,663.13     

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

Pay Estimate Number:  55 Total: 20,663.13     

 

 

 

 


 

 

 

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
Z0033056  OPTIM TRAF SIGNAL SYS   1.000  0.000  1.000  0.000  0.750  0.750  3,500.00  2,625.00 
72000100  SIGN PANEL T1   1,524.000  76.500  1,600.500  1,408.200  1,428.200  20.000  12.00  240.00 
84200500  REM LT UNIT SALV   12.000  0.000  12.000  11.000  12.000  1.000  221.80  221.80 
FRC05100  INLET FILTERS   0.000  20,000.000  20,000.000  751.530  1,781.560  1,030.030  1.00  1,030.03 
FRC10901  BR APPR CRACK SEAL   0.000  10,000.000  10,000.000  1,553.700  10,000.000  8,446.300  1.00  8,446.30 
X9100301  ENGR FIELD OFFICE TY A   0.000  37.000  37.000  32.000  34.000  2.000  4,050.00  8,100.00 
Total:   

$20,663.13

 

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