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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/15/2013
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 09/03/2013
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 09/15/2013
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:  94.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      11,418,140.44      8,009,383.93      29,428,127.94      27,785,096.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,785,096.72     
Total paid this estimate:   27,785,096.72     
     Previous payments to contractor: -27,696,454.44     
     Payment to contractor this estimate: 88,642.28     
 
          Voucher #   BC01037 Date: 09/18/2013 1 of 1 88,642.28     

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

Pay Estimate Number:  48 Total: 88,642.28     

 

 

 

 


 

 

 

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
K0012990  P PL ORNAMENT T GAL P   48.000  0.000  48.000  0.000  29.000  29.000  900.00  26,100.00 
K0029634  WEED CONTR PRE-EM GRN   125.000  0.000  125.000  28.800  54.100  25.300  10.00  253.00 
XX008001  AGGREGATE PATH 8   900.000  0.000  900.000  495.500  561.300  65.800  8.05  529.69 
X0324097  COARSE SAND PLACE 2   6,770.000  1,000.000  7,770.000  6,811.400  7,357.600  546.200  3.00  1,638.60 
21101630  TOPSOIL F & P 8   132,642.000  -81,391.000  51,251.000  40,556.800  41,610.400  1,053.600  2.00  2,107.20 
21101815  COMPOST F & P 4   6,770.000  1,000.000  7,770.000  6,811.400  7,357.600  546.200  2.75  1,502.05 
25000210  SEEDING CL 2A   22.600  -4.700  17.900  13.000  13.300  0.300  1,050.00  315.00 
25000400  NITROGEN FERT NUTR   3,900.000  -54.000  3,846.000  1,190.400  1,221.000  30.600  1.25  38.25 
25000600  POTASSIUM FERT NUTR   3,900.000  -54.000  3,846.000  1,190.400  1,221.000  30.600  1.25  38.25 
25100630  EROSION CONTR BLANKET   156,290.000  57,240.000  213,530.000  143,955.903  200,398.600  56,442.697  0.85  47,976.29 
25100900  TURF REINF MAT   600.000  3,341.000  3,941.000  3,600.400  3,633.000  32.600  12.00  391.20 
35501308  HMA BASE CSE 6   1,370.000  139.500  1,509.500  1,448.700  1,498.200  49.500  22.50  1,113.75 
35501316  HMA BASE CSE 8   3,177.000  1,010.000  4,187.000  3,965.700  4,187.000  221.300  30.00  6,639.00 
Total:   

$88,642.28

 

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