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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/19/2013
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 11/21/2013
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 12/19/2013
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:  95.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      11,828,754.23      8,111,497.51      29,736,628.15      28,468,535.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,468,535.72     
Total paid this estimate:   28,468,535.72     
     Previous payments to contractor: -28,375,403.12     
     Payment to contractor this estimate: 93,132.60     
 
          Voucher #   BC02553 Date: 12/23/2013 1 of 1 93,132.60     

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

Pay Estimate Number:  52 Total: 93,132.60     

 

 

 

 


 

 

 

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
X2501820  SEEDING CL 5 MOD   1.100  3.100  4.200  4.100  4.200  0.100  3,000.00  300.00 
X2502014  SEEDING CL 4A MOD   9.300  14.500  23.800  19.600  19.900  0.300  1,250.00  375.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.960  1.000  0.040  97,000.00  3,880.00 
25000210  SEEDING CL 2A   22.600  -4.700  17.900  15.800  16.200  0.400  1,050.00  420.00 
25000400  NITROGEN FERT NUTR   3,900.000  -54.000  3,846.000  1,466.100  1,501.200  35.100  1.25  43.87 
25000600  POTASSIUM FERT NUTR   3,900.000  -54.000  3,846.000  1,466.100  1,501.200  35.100  1.25  43.87 
25100900  TURF REINF MAT   600.000  3,341.000  3,941.000  3,732.700  3,738.800  6.100  12.00  73.20 
28000305  TEMP DITCH CHECKS   4,860.000  0.000  4,860.000  4,447.900  4,457.900  10.000  5.00  50.00 
50800205  REINF BARS, EPOXY CTD   421,410.000  36,768.300  458,178.300  448,424.500  448,157.300  -267.200  1.00  -267.20 
FRC00009  LOC UTIL FAC   0.000  48,150.000  48,150.000  46,561.920  48,150.000  1,588.080  1.00  1,588.08 
FRC03500  FIELD ENTRANCE   0.000  15,000.000  15,000.000  1,010.760  2,593.810  1,583.050  1.00  1,583.05 
FRC07400  CHANNEL EXCAVATION   0.000  8,500.000  8,500.000  2,862.760  2,584.590  -278.170  1.00  -278.17 
FRC08000  CORBEL RECONSTRUCT   0.000  34,500.000  34,500.000  27,323.540  27,110.350  -213.190  1.00  -213.19 
FRC08203  PVMT MK REM WB   0.000  6,972.880  6,972.880  6,500.000  6,972.880  472.880  1.00  472.88 
FRC08501  ROCK EXCAVATION   0.000  35,500.000  35,500.000  30,671.780  34,550.870  3,879.090  1.00  3,879.09 
FRC10901  BR APPR CRACK SEAL   0.000  10,000.000  10,000.000  0.000  1,553.700  1,553.700  1.00  1,553.70 
XXX99000  FUEL PR ADJ INCREASE   0.000  225,000.000  225,000.000  206,603.590  215,773.230  9,169.640  1.00  9,169.64 

 

 

continued
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
X9100301  ENGR FIELD OFFICE TY A   0.000  37.000  37.000  30.000  31.000  1.000  4,050.00  4,050.00 
X9101801  HMA BC IL19.0N90 10MOD   0.000  146,162.400  146,162.400  143,802.500  146,162.400  2,359.900  28.40  67,021.16 
X9109701  HMA_SC "C" N50 PATH   0.000  1,692.000  1,692.000  1,674.900  1,668.000  -6.900  88.75  -612.38 
Total:   

$93,132.60

 

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