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

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/28/2014
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 04/21/2014
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 05/28/2014
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:  97.9%
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      28,873,438.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,873,438.87     
Total paid this estimate:   28,873,438.87     
     Previous payments to contractor: -28,853,190.49     
     Payment to contractor this estimate: 20,248.38     
 
          Voucher #   CC20558 Date: 05/30/2014 1 of 1 20,248.38     

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

Pay Estimate Number:  57 Total: 20,248.38     

 

 

 

 


 

 

 

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
72400500  RELOC SIN PAN ASSY TA   16.000  0.000  16.000  0.000  6.000  6.000  65.00  390.00 
72400600  RELOC SIN PAN ASSY TB   8.000  0.000  8.000  0.000  6.000  6.000  65.00  390.00 
FRC00001  ROADWAY PRESERVATION   0.000  43,711.870  43,711.870  33,500.000  43,711.870  10,211.870  1.00  10,211.87 
FRC03600  MOD DRAIN STR   0.000  33,855.060  33,855.060  31,428.770  33,855.060  2,426.290  1.00  2,426.29 
FRC07800  SPBGR SAFETY TREAT   0.000  8,367.230  8,367.230  5,000.000  8,367.230  3,367.230  1.00  3,367.23 
FRC10901  BR APPR CRACK SEAL   0.000  13,462.990  13,462.990  10,000.000  13,462.990  3,462.990  1.00  3,462.99 
Total:   

$20,248.38

 

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