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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 10/21/2013
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 09/30/2013
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 10/21/2013
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:  94.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      11,713,665.93      8,017,199.93      29,715,837.43      28,106,399.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,106,399.80     
Total paid this estimate:   28,106,399.80     
     Previous payments to contractor: -28,051,265.25     
     Payment to contractor this estimate: 55,134.55     
 
          Voucher #   BC01668 Date: 10/29/2013 1 of 1 55,134.55     

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

Pay Estimate Number:  50 Total: 55,134.55     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.950  0.960  0.010  97,000.00  970.00 
25000210  SEEDING CL 2A   22.600  -4.700  17.900  14.000  14.100  0.100  1,050.00  105.00 
25000400  NITROGEN FERT NUTR   3,900.000  -54.000  3,846.000  1,286.700  1,326.600  39.900  1.25  49.87 
25000600  POTASSIUM FERT NUTR   3,900.000  -54.000  3,846.000  1,286.700  1,326.600  39.900  1.25  49.87 
25100115  MULCH METHOD 2   36.000  36.800  72.800  37.160  37.560  0.400  200.00  80.00 
25100630  EROSION CONTR BLANKET   156,290.000  57,240.000  213,530.000  202,800.000  204,472.700  1,672.700  0.85  1,421.80 
25100900  TURF REINF MAT   600.000  3,341.000  3,941.000  3,633.000  3,692.000  59.000  12.00  708.00 
25200110  SODDING SALT TOLERANT   4,468.000  0.000  4,468.000  3,680.800  2,368.000  -1,312.800  3.50  -4,594.80 
28000250  TEMP EROS CONTR SEED   40,000.000  0.000  40,000.000  4,502.500  4,543.600  41.100  0.25  10.27 
28000305  TEMP DITCH CHECKS   4,860.000  0.000  4,860.000  4,377.900  4,447.900  70.000  5.00  350.00 
28000400  PERIMETER EROS BAR   8,000.000  13,100.000  21,100.000  14,159.400  14,191.500  32.100  1.50  48.15 
78000100  THPL PVT MK LTR & SYM   3,240.000  264.600  3,504.600  3,421.600  3,504.600  83.000  3.50  290.50 
FRC00001  ROADWAY PRESERVATION   0.000  33,500.000  33,500.000  32,265.130  33,500.000  1,234.870  1.00  1,234.87 
FRC03500  FIELD ENTRANCE   0.000  15,000.000  15,000.000  0.000  1,010.760  1,010.760  1.00  1,010.76 
FRC07800  SPBGR SAFETY TREAT   0.000  5,000.000  5,000.000  1,554.640  4,258.590  2,703.950  1.00  2,703.95 
FRC08000  CORBEL RECONSTRUCT   0.000  34,500.000  34,500.000  24,517.570  27,323.540  2,805.970  1.00  2,805.97 
FRC08100  HMA RAMP REM   0.000  18,000.000  18,000.000  9,195.710  18,000.000  8,804.290  1.00  8,804.29 

 

 

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
FRC10801  GUARDRAIL TRANS   0.000  13,000.000  13,000.000  0.000  9,040.000  9,040.000  1.00  9,040.00 
XXX99300  BIT PRICE ADJ INCREASE   0.000  445,000.000  445,000.000  419,003.950  445,000.000  25,996.050  1.00  25,996.05 
X9100301  ENGR FIELD OFFICE TY A   0.000  37.000  37.000  28.000  29.000  1.000  4,050.00  4,050.00 
Total:   

$55,134.55

 

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