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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/03/2011
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 11/15/2011
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 12/03/2011
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:  29.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      6,051,574.85      5,705,069.40      26,365,876.88      7,736,278.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,736,278.93     
Total paid this estimate:   7,736,278.93     
     Previous payments to contractor: -7,161,492.49     
     Payment to contractor this estimate: 574,786.44     
 
          Voucher #   BC04058 Date: 12/07/2011 1 of 1 574,786.44     

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

Pay Estimate Number:  12 Total: 574,786.44     

 

 

 

 


 

 

 

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
X4021000  TEMP ACCESS- PRIV ENT   24.000  0.000  24.000  6.000  7.200  1.200  246.00  295.20 
X4022000  TEMP ACCESS- COM ENT   17.000  0.000  17.000  2.400  7.800  5.400  714.00  3,855.60 
X4023000  TEMP ACCESS- ROAD   15.000  0.000  15.000  0.000  3.000  3.000  1,389.00  4,167.00 
Z0001050  AGG SUBGRADE 12   192,481.000  1,385.000  193,866.000  51,167.101  72,377.300  21,210.199  9.00  190,891.79 
Z0007430  TEMP SIDEWALK   10,292.000  0.000  10,292.000  0.000  3,223.500  3,223.500  3.96  12,765.06 
21101805  COMPOST F & P 2   26,421.000  0.000  26,421.000  21,582.730  25,094.700  3,511.970  1.50  5,267.95 
28000400  PERIMETER EROS BAR   8,000.000  13,100.000  21,100.000  7,900.000  11,073.500  3,173.500  1.50  4,760.25 
28000500  INLET & PIPE PROTECT   480.000  0.000  480.000  3.000  48.000  45.000  45.00  2,025.00 
28001000  AGGREGATE - EROS CONT   276.000  0.000  276.000  31.250  83.200  51.950  45.00  2,337.75 
28200200  FILTER FABRIC   2,188.000  0.000  2,188.000  222.000  671.300  449.300  2.00  898.60 
28300400  AGGREGATE DITCH   500.000  0.000  500.000  40.000  260.200  220.200  49.50  10,899.90 
35501308  HMA BASE CSE 6   1,370.000  0.000  1,370.000  0.000  770.800  770.800  22.50  17,343.00 
35501316  HMA BASE CSE 8   3,177.000  0.000  3,177.000  1,163.400  1,858.400  695.000  30.00  20,850.00 
40600200  BIT MATLS PR CT   234.000  0.000  234.000  3.700  6.100  2.400  1.00  2.40 
40603148  P HMA BC SMA N80   17,255.000  0.000  17,255.000  3,151.300  4,750.200  1,598.900  80.00  127,912.00 
40603310  HMA SC "C" N50   1,359.000  15.000  1,374.000  94.600  148.100  53.500  106.00  5,671.00 
48101200  AGGREGATE SHLDS B   1,572.000  0.000  1,572.000  0.000  163.300  163.300  27.30  4,458.09 

 

 

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
48203053  HMA SHOULDERS 14   24,187.000  0.000  24,187.000  4,589.900  5,615.600  1,025.700  44.00  45,130.80 
50300225  CONC STRUCT   520.000  0.000  520.000  26.500  123.200  96.700  450.00  43,515.00 
50800205  REINF BARS, EPOXY CTD   421,410.000  0.000  421,410.000  68,133.000  77,542.000  9,409.000  1.00  9,409.00 
50800515  BAR SPLICERS   1,406.000  0.000  1,406.000  284.000  324.000  40.000  0.10  4.00 
60255500  MAN ADJUST   46.000  0.000  46.000  4.000  14.000  10.000  300.00  3,000.00 
60603800  COMB CC&G TB6.12   19,172.000  0.000  19,172.000  8,236.300  8,603.600  367.300  15.50  5,693.15 
78100200  TEMP RAIS REF PVT MKR   860.000  0.000  860.000  71.000  0.000  -71.000  6.00  -426.00 
X9101101  PERIM EROS BAR SP, MOD   0.000  6,750.000  6,750.000  88.000  3,477.400  3,389.400  1.50  5,084.10 
X9101801  HMA BC IL19.0N90 10MOD   0.000  154,066.000  154,066.000  45,124.300  46,848.800  1,724.500  28.40  48,975.80 
Total:   

$574,786.44

 

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