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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/24/2014
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 01/20/2014
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 02/24/2014
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:  96.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      12,071,273.20      8,346,117.58      29,744,527.05      28,808,917.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,808,917.73     
Total paid this estimate:   28,808,917.73     
     Previous payments to contractor: -28,646,406.27     
     Payment to contractor this estimate: 162,511.46     
 
          Voucher #   BC03436 Date: 03/04/2014 1 of 1 162,511.46     

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

Pay Estimate Number:  54 Total: 162,511.46     

 

 

 

 


 

 

 

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
E20020G6  V-C RADICANS 1G   32.000  0.000  32.000  0.000  24.000  24.000  12.50  300.00 
E20150G1  V-HYDRAN ANA PET 1G   32.000  0.000  32.000  0.000  24.000  24.000  12.50  300.00 
E20210G1  V-PARTHEN QUIN EM 1G   736.000  0.000  736.000  0.000  520.500  520.500  10.00  5,205.00 
K0012970  PERENNIAL PLNT BULB T   29.000  16.000  45.000  29.000  45.000  16.000  150.00  2,400.00 
K0012990  P PL ORNAMENT T GAL P   48.000  10.000  58.000  29.000  39.000  10.000  900.00  9,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.920  1.000  0.080  359,250.00  28,740.00 
40600200  BIT MATLS PR CT   234.000  0.000  234.000  63.600  66.800  3.200  1.00  3.20 
60108100  PIPE UNDERDRAIN 4 SP   990.000  55.200  1,045.200  1,031.600  1,045.200  13.600  13.30  180.88 
FRC03500  FIELD ENTRANCE   0.000  15,000.000  15,000.000  2,593.810  4,140.790  1,546.980  1.00  1,546.98 
FRC08100  HMA RAMP REM   0.000  39,100.560  39,100.560  18,000.000  39,100.560  21,100.560  1.00  21,100.56 
FRC08700  BATAVIA MOT REV   0.000  17,122.820  17,122.820  7,608.920  17,122.820  9,513.900  1.00  9,513.90 
FRC10300  RELOCATE TREES   0.000  4,000.000  4,000.000  0.000  2,046.450  2,046.450  1.00  2,046.45 
FRC10801  GUARDRAIL TRANS   0.000  15,318.670  15,318.670  13,000.000  15,318.670  2,318.670  1.00  2,318.67 
FRC11200  RUBBED FINISH   0.000  4,400.000  4,400.000  961.500  3,336.570  2,375.070  1.00  2,375.07 
XXX03200  ANTISTRIP ADDITIVE   0.000  156,042.560  156,042.560  151,862.000  156,042.560  4,180.560  1.00  4,180.56 
XXX99300  BIT PRICE ADJ INCREASE   0.000  518,300.190  518,300.190  445,000.000  518,300.190  73,300.190  1.00  73,300.19 
Total:   

$162,511.46

 

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