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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/10/2012
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 01/25/2012
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 02/10/2012
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:  35.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      6,729,546.77      5,834,453.50      26,914,464.70      9,529,473.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,529,473.18     
Total paid this estimate:   9,529,473.18     
     Previous payments to contractor: -9,281,361.46     
     Payment to contractor this estimate: 248,111.72     
 
          Voucher #   BC05029 Date: 02/15/2012 1 of 1 248,111.72     

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

Pay Estimate Number:  15 Total: 248,111.72     

 

 

 

 


 

 

 

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
X0325751  DRIVE SOLDIER PILES   760.000  0.000  760.000  0.000  171.900  171.900  0.10  17.19 
Z0026402  FUR SOLDIER PILES HP   760.000  0.000  760.000  0.000  759.600  759.600  30.00  22,788.00 
50800205  REINF BARS, EPOXY CTD   421,410.000  0.000  421,410.000  83,813.400  151,773.400  67,960.000  1.00  67,960.00 
50800515  BAR SPLICERS   1,406.000  0.000  1,406.000  350.000  386.000  36.000  0.10  3.60 
51201800  FUR STL PILE HP14X73   1,729.000  95.000  1,824.000  800.000  950.000  150.000  68.00  10,200.00 
51204650  PILE SHOES   65.000  0.000  65.000  29.000  32.000  3.000  130.00  390.00 
54247130  GRATING-C FL END S 24   4.000  -2.000  2.000  0.000  1.000  1.000  260.00  260.00 
54247170  GRATING-C FL END S 36   2.000  0.000  2.000  1.000  2.000  1.000  430.00  430.00 
78200530  BAR WALL MKR TYPE C   16.000  0.000  16.000  8.000  16.000  8.000  14.00  112.00 
FRC00009  LOC UTIL FAC   0.000  25,000.000  25,000.000  20,000.000  21,102.480  1,102.480  1.00  1,102.48 
XXX99000  FUEL PR ADJ INCREASE   0.000  177,000.000  177,000.000  0.000  66,266.640  66,266.640  1.00  66,266.64 
XXX99300  BIT PRICE ADJ INCREASE   0.000  175,000.000  175,000.000  0.000  64,633.200  64,633.200  1.00  64,633.20 
X9103101  GEOTECH FAB F/GR STAB   0.000  15,450.000  15,450.000  6,450.000  15,449.100  8,999.100  1.55  13,948.61 
Total:   

$248,111.72

 

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