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 07/21/2014 

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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 11/01/2012
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 11/15/2012
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:  74.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      8,576,573.50      6,198,971.90      28,396,973.03      21,056,940.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 21,056,940.64     
Total paid this estimate:   21,056,940.64     
     Previous payments to contractor: -20,424,152.39     
     Payment to contractor this estimate: 632,788.25     
 
          Voucher #   BC03686 Date: 11/20/2012 1 of 2 630,378.25     
          Voucher #   CC09565 Date: 11/20/2012 2 of 2 2,410.00     

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

Pay Estimate Number:  31 Total: 632,788.25     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   192,481.000  2,155.000  194,636.000  175,094.800  178,014.800  2,920.000  9.00  26,280.00 
20201200  REM & DISP UNS MATL   80,656.000  -46,374.000  34,282.000  21,358.900  21,400.800  41.900  8.90  372.91 
28000305  TEMP DITCH CHECKS   4,860.000  0.000  4,860.000  3,807.900  3,827.900  20.000  5.00  100.00 
28100107  STONE RIPRAP CL A4   2,085.000  0.000  2,085.000  665.700  1,022.700  357.000  38.00  13,566.00 
28200200  FILTER FABRIC   2,188.000  0.000  2,188.000  1,098.600  1,277.200  178.600  2.00  357.20 
35300700  PCC BSE CSE 12   177.000  420.000  597.000  559.300  597.000  37.700  40.00  1,508.00 
35501316  HMA BASE CSE 8   3,177.000  0.000  3,177.000  2,854.200  3,177.000  322.800  30.00  9,684.00 
40603148  P HMA BC SMA N80   17,255.000  306.000  17,561.000  12,111.400  12,324.200  212.800  80.00  17,024.00 
40603310  HMA SC "C" N50   1,359.000  12.000  1,371.000  170.400  291.600  121.200  106.00  12,847.20 
42400200  PC CONC SIDEWALK 5   27,110.000  200.000  27,310.000  11,384.500  12,901.700  1,517.200  3.60  5,461.92 
44000100  PAVEMENT REM   99,944.000  -1,375.000  98,569.000  87,654.000  96,037.000  8,383.000  7.60  63,710.80 
44004250  PAVED SHLD REMOVAL   25,447.000  0.000  25,447.000  16,747.100  18,608.100  1,861.000  6.00  11,166.00 
48203053  HMA SHOULDERS 14   24,187.000  -50.000  24,137.000  14,780.200  16,599.300  1,819.100  44.00  80,040.40 
50300255  CONC SUP-STR   1,452.900  0.000  1,452.900  1,218.400  1,327.800  109.400  580.00  63,452.00 
50300260  BR DECK GROOVING   2,080.000  1,458.000  3,538.000  1,074.500  2,466.000  1,391.500  5.70  7,931.55 
50800205  REINF BARS, EPOXY CTD   421,410.000  199.500  421,609.500  419,797.500  421,609.500  1,812.000  1.00  1,812.00 
60108100  PIPE UNDERDRAIN 4 SP   990.000  100.000  1,090.000  972.300  989.400  17.100  13.30  227.43 

 

 

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
60604400  COMB CC&G TB6.18   4,793.000  0.000  4,793.000  4,003.700  4,068.900  65.200  18.50  1,206.20 
60605000  COMB CC&G TB6.24   20,763.000  -558.000  20,205.000  16,066.700  17,381.700  1,315.000  18.50  24,327.50 
81001000  CON T 4 GALVS   967.000  3,058.000  4,025.000  2,328.200  2,932.300  604.100  24.10  14,558.81 
83050825  LT P A 47.5MH 15DA   20.000  0.000  20.000  0.000  20.000  20.000  2,077.00  41,540.00 
FRC00009  LOC UTIL FAC   0.000  41,350.000  41,350.000  25,000.000  36,738.950  11,738.950  1.00  11,738.95 
FRC00019  WM NIGHT SHUTDOWN   0.000  9,594.660  9,594.660  9,500.000  9,594.660  94.660  1.00  94.66 
FRC03600  MOD DRAIN STR   0.000  29,000.000  29,000.000  10,000.000  20,030.080  10,030.080  1.00  10,030.08 
FRC04000  STORM SEW MOD   0.000  15,000.000  15,000.000  4,000.000  13,396.560  9,396.560  1.00  9,396.56 
X9101602  TOPSOIL EXC & PLAC 8   0.000  28,002.000  28,002.000  18,881.600  19,361.600  480.000  17.30  8,304.00 
X9101801  HMA BC IL19.0N90 10MOD   0.000  155,495.000  155,495.000  131,488.000  137,354.200  5,866.200  28.40  166,600.08 
X9103101  GEOTECH FAB F/GR STAB   0.000  60,170.000  60,170.000  41,170.000  60,170.000  19,000.000  1.55  29,450.00 
Total:   

$632,788.25

 

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