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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2011
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 07/22/2011
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 07/31/2011
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:  7.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      224,940.00      89,873.30      26,154,438.13      1,865,602.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,865,602.39     
Total paid this estimate:   1,865,602.39     
     Previous payments to contractor: -1,699,419.72     
     Payment to contractor this estimate: 166,182.67     
 
          Voucher #   BC01915 Date: 08/08/2011 1 of 1 166,182.67     

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

Pay Estimate Number:  04 Total: 166,182.67     

 

 

 

 


 

 

 

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  3.000  5.400  2.400  246.00  590.40 
X7030030  WET REF TEM TAPE T3 4   92,650.000  0.000  92,650.000  15,530.859  15,531.800  0.941  0.91  0.86 
Z0001050  AGG SUBGRADE 12   192,481.000  0.000  192,481.000  0.000  5,874.000  5,874.000  9.00  52,866.00 
Z0062456  TEMP PAVEMENT   3,797.000  0.000  3,797.000  3,168.500  3,257.800  89.300  37.50  3,348.75 
25100115  MULCH METHOD 2   36.000  0.000  36.000  3.600  5.200  1.600  200.00  320.00 
28000250  TEMP EROS CONTR SEED   40,000.000  0.000  40,000.000  480.000  576.000  96.000  0.25  24.00 
28000305  TEMP DITCH CHECKS   4,860.000  0.000  4,860.000  0.000  426.700  426.700  5.00  2,133.50 
28000400  PERIMETER EROS BAR   8,000.000  0.000  8,000.000  0.000  4,700.000  4,700.000  1.50  7,050.00 
40800050  INCIDENTAL HMA SURF   250.000  0.000  250.000  0.000  150.500  150.500  142.00  21,371.00 
44000100  PAVEMENT REM   99,944.000  0.000  99,944.000  1,364.900  6,938.800  5,573.900  7.60  42,361.64 
44000200  DRIVE PAVEMENT REM   5,449.000  0.000  5,449.000  289.500  628.600  339.100  5.70  1,932.87 
44000500  COMB CURB GUTTER REM   15,346.000  0.000  15,346.000  3,291.200  3,908.700  617.500  4.70  2,902.25 
44004250  PAVED SHLD REMOVAL   25,447.000  0.000  25,447.000  287.900  3,014.600  2,726.700  6.00  16,360.20 
70106800  CHANGEABLE MESSAGE SN   12.000  0.000  12.000  3.000  6.000  3.000  500.00  1,500.00 
78300100  PAVT MARKING REMOVAL   3,000.000  0.000  3,000.000  0.000  942.200  942.200  1.25  1,177.75 
78300200  RAISED REF PVT MK REM   3,000.000  0.000  3,000.000  0.000  28.000  28.000  8.40  235.20 
83057355  LT P WD 60 CL4 15MA   16.000  0.000  16.000  12.000  14.000  2.000  843.30  1,686.60 

 

 

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
89502375  REMOV EX TS EQUIP   3.000  0.000  3.000  2.100  3.000  0.900  11,468.50  10,321.65 
Total:   

$166,182.67

 

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