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 04/21/2014
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 03/24/2014
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 04/21/2014
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:  97.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      12,108,462.32      8,638,043.66      29,489,790.09      28,853,190.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,853,190.49     
Total paid this estimate:   28,853,190.49     
     Previous payments to contractor: -28,829,580.86     
     Payment to contractor this estimate: 23,609.63     
 
          Voucher #   BC04046 Date: 04/24/2014 1 of 1 23,609.63     

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

Pay Estimate Number:  56 Total: 23,609.63     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   192,481.000  3,599.400  196,080.400  195,305.900  196,080.400  774.500  9.00  6,970.50 
Z0033044  RE-OPTIMIZE SIG SYS 1   1.000  0.000  1.000  0.000  0.750  0.750  525.00  393.75 
42400200  PC CONC SIDEWALK 5   27,110.000  4,060.200  31,170.200  30,996.800  31,170.200  173.400  3.60  624.24 
48203053  HMA SHOULDERS 14   24,187.000  -3,300.100  20,886.900  20,882.400  20,886.900  4.500  44.00  198.00 
78000650  THPL PVT MK LINE 24   1,047.000  33.600  1,080.600  1,080.200  1,080.600  0.400  3.50  1.40 
FRC04000  STORM SEW MOD   0.000  22,098.680  22,098.680  15,000.000  22,098.680  7,098.680  1.00  7,098.68 
FRC05100  INLET FILTERS   0.000  20,000.000  20,000.000  1,781.560  4,504.520  2,722.960  1.00  2,722.96 
FRC06300  SDWLK BORDER   0.000  3,200.950  3,200.950  0.000  3,200.950  3,200.950  1.00  3,200.95 
FRC07701  SPLIT PREF DET LOOP   0.000  9,600.000  9,600.000  0.000  2,432.510  2,432.510  1.00  2,432.51 
FRC11200  RUBBED FINISH   0.000  4,400.000  4,400.000  3,336.570  3,303.210  -33.360  1.00  -33.36 
Total:   

$23,609.63

 

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