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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/31/2013
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 07/15/2013
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 07/31/2013
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:  91.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      11,268,770.56      7,991,181.72      29,296,960.27      26,808,265.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,808,265.49     
Mobilzation Paid:150,000.00     
Total paid this estimate:   26,808,265.49     
     Previous payments to contractor: -26,085,721.31     
     Payment to contractor this estimate: 722,544.18     
 
          Voucher #   BC00390 Date: 08/05/2013 1 of 1 722,544.18     

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

Includes final mobilization Pay Estimate Number:  45 Total: 722,544.18     

 

 

 

 


 

 

 

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
X7030025  WET REF TEM TP T3 L&S   1,920.000  -182.000  1,738.000  1,291.300  1,546.100  254.800  3.05  777.14 
X7030040  WET REF TEM TAPE T3 6   4,473.000  1,850.000  6,323.000  5,503.600  6,024.300  520.700  1.75  911.23 
X7030055  WET REF TEM TPE T3 24   842.000  -142.000  700.000  469.500  517.900  48.400  7.00  338.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.870  0.910  0.040  97,000.00  3,880.00 
Z0064800  SELECTIVE CLEARING   38.000  145.200  183.200  177.900  183.200  5.300  175.00  927.50 
20100110  TREE REMOV 6-15   1,404.000  4,806.900  6,210.900  5,954.900  6,159.500  204.600  9.00  1,841.40 
20100210  TREE REMOV OVER 15   859.000  1,015.000  1,874.000  1,691.000  1,837.300  146.300  10.00  1,463.00 
40600635  LEV BIND MM N70   174.000  0.000  174.000  0.000  82.300  82.300  77.00  6,337.10 
40603153  P HMA SC SMA N80   17,471.000  693.700  18,164.700  8,980.400  14,323.000  5,342.600  93.00  496,861.80 
44201765  CL D PATCH T2 10   200.000  0.000  200.000  48.500  66.800  18.300  69.10  1,264.53 
48203053  HMA SHOULDERS 14   24,187.000  -3,511.700  20,675.300  19,636.600  19,684.900  48.300  44.00  2,125.20 
60255500  MAN ADJUST   46.000  2.000  48.000  28.000  31.000  3.000  300.00  900.00 
60265700  VV ADJUST   32.000  0.000  32.000  6.000  8.000  2.000  300.00  600.00 
60624600  CORRUGATED MED   2,670.000  1,540.000  4,210.000  1,405.700  4,053.200  2,647.500  11.00  29,122.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,500,000.00  150,000.00 
70300100  SHORT TERM PAVT MKING   3,000.000  0.000  3,000.000  1,784.200  2,073.800  289.600  1.00  289.60 
78000100  THPL PVT MK LTR & SYM   3,240.000  146.000  3,386.000  1,783.600  2,475.200  691.600  3.50  2,420.60 

 

 

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
78000200  THPL PVT MK LINE 4   68,226.000  325.000  68,551.000  23,602.300  27,757.900  4,155.600  0.60  2,493.36 
78000400  THPL PVT MK LINE 6   20,911.000  1,789.000  22,700.000  10,882.200  15,244.900  4,362.700  0.75  3,272.03 
78000600  THPL PVT MK LINE 12   7,246.000  1,438.000  8,684.000  2,992.600  4,673.900  1,681.300  1.75  2,942.28 
78000650  THPL PVT MK LINE 24   1,047.000  7.000  1,054.000  455.800  671.100  215.300  3.50  753.55 
78200410  GUARDRAIL MKR TYPE A   42.000  0.000  42.000  15.000  35.000  20.000  4.50  90.00 
X9100301  ENGR FIELD OFFICE TY A   0.000  30.000  30.000  25.000  26.000  1.000  4,050.00  4,050.00 
X9106302  PAINT RAIL & SPBGR   0.000  1.000  1.000  0.700  1.000  0.300  29,608.55  8,882.56 
Total:   

$722,544.18

 

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