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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/24/2013
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 04/03/2013
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 04/24/2013
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:  81.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      10,536,248.56      7,468,101.56      29,087,518.43      23,754,771.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,754,771.02     
Total paid this estimate:   23,754,771.02     
     Previous payments to contractor: -23,551,801.80     
     Payment to contractor this estimate: 202,969.22     
 
          Voucher #   BC05964 Date: 04/26/2013 1 of 1 202,969.22     

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

Pay Estimate Number:  39 Total: 202,969.22     

 

 

 

 


 

 

 

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
XX005920  SEEDING WET PRAIRIE   3.300  -0.500  2.800  2.300  2.400  0.100  3,750.00  375.00 
X2510635  HD EROS CONT BLANK SP   26,421.000  1,550.000  27,971.000  26,421.000  26,996.400  575.400  1.85  1,064.49 
X8710020  FOCC62.5/125 MM12SM12   6,774.000  4.900  6,778.900  6,774.000  6,778.900  4.900  1.90  9.31 
Z0001050  AGG SUBGRADE 12   192,481.000  1,889.600  194,370.600  194,104.100  194,370.600  266.500  9.00  2,398.50 
Z0033020  LUM SFTY CABLE ASMBLY   28.000  0.000  28.000  0.000  28.000  28.000  10.50  294.00 
Z0033090  ELCBL C TRACER 14 1C   6,739.000  39.900  6,778.900  6,739.000  6,778.900  39.900  0.20  7.98 
21101630  TOPSOIL F & P 8   132,642.000  -126,216.000  6,426.000  0.000  6,426.000  6,426.000  2.00  12,852.00 
25100115  MULCH METHOD 2   36.000  36.800  72.800  36.000  37.160  1.160  200.00  232.00 
28200200  FILTER FABRIC   2,188.000  0.000  2,188.000  1,277.200  1,340.900  63.700  2.00  127.40 
40800050  INCIDENTAL HMA SURF   250.000  974.700  1,224.700  964.700  1,139.700  175.000  142.00  24,850.00 
44000100  PAVEMENT REM   99,944.000  -161.100  99,782.900  98,569.000  99,782.900  1,213.900  7.60  9,225.64 
44000200  DRIVE PAVEMENT REM   5,449.000  0.000  5,449.000  4,517.200  5,449.000  931.800  5.70  5,311.26 
44000300  CURB REM   1,340.000  0.000  1,340.000  639.000  1,229.400  590.400  4.65  2,745.36 
50200100  STRUCTURE EXCAVATION   1,192.000  0.000  1,192.000  558.400  1,022.200  463.800  25.00  11,595.00 
54213657  PRC FLAR END SEC 12   43.000  1.000  44.000  43.000  44.000  1.000  590.00  590.00 
54247130  GRATING-C FL END S 24   4.000  -1.000  3.000  1.000  2.000  1.000  260.00  260.00 
84100110  REM TEMP LIGHT UNIT   19.000  0.000  19.000  0.000  7.500  7.500  332.70  2,495.25 

 

 

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
87700150  S MAA & P 22   1.000  1.000  2.000  1.000  2.000  1.000  6,024.20  6,024.20 
88102717  PED SH LED 1F BM CDT   10.000  8.000  18.000  10.000  18.000  8.000  512.70  4,101.60 
88600100  DET LOOP T1   2,786.000  54.900  2,840.900  2,455.200  2,510.100  54.900  12.60  691.74 
FRC08000  CORBEL RECONSTRUCT   0.000  34,500.000  34,500.000  24,500.000  24,517.570  17.570  1.00  17.57 
FRC08202  TEMP DRAIN WINTER   0.000  13,500.000  13,500.000  0.000  2,759.150  2,759.150  1.00  2,759.15 
FRC08203  PVMT MK REM WB   0.000  6,500.000  6,500.000  0.000  4,234.020  4,234.020  1.00  4,234.02 
X9100301  ENGR FIELD OFFICE TY A   0.000  30.000  30.000  22.000  23.000  1.000  4,050.00  4,050.00 
X9103101  GEOTECH FAB F/GR STAB   0.000  67,788.300  67,788.300  63,646.700  67,551.100  3,904.400  1.55  6,051.82 
X9104401  TEMP EPOXY PM LINE 4   0.000  145,466.000  145,466.000  79,167.300  145,466.000  66,298.700  0.70  46,409.09 
X9104402  TEMP EPOXY PM LINE 6   0.000  9,897.900  9,897.900  4,321.800  9,897.900  5,576.100  1.10  6,133.71 
X9104403  TEMP EPOXY PM LINE 24   0.000  1,226.500  1,226.500  578.000  1,214.500  636.500  4.25  2,705.13 
X9104404  TEMP EPOXY PM LTR-SYM   0.000  1,856.400  1,856.400  764.400  1,856.400  1,092.000  4.80  5,241.60 
X9106301  PAINT TS & LT POLE   0.000  1.000  1.000  0.000  0.900  0.900  44,573.78  40,116.40 
Total:   

$202,969.22

 

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