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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/25/2013
DOT Vendor: C30690  Contract: 63635 

IL Project:      From Date: 09/16/2013
Route: FAU 2836
Section: 06-00090-00-FP To Date: 11/25/2013
Project: M-8003/661/000 State Job: C-91-430-06
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 06-00090-00-FP State Job: C-91-430-06
Scope: FROM US ROUTE 30/ LINCOLN HIGHWAY TO SAUK TRAIL

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  94.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      730,932.32      597,865.43      7,349,225.29      6,952,693.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,952,693.91     
Total paid this estimate:   6,952,693.91     
     Previous payments to contractor: -6,887,686.19     
     Payment to contractor this estimate: 65,007.72     
 
          Voucher #   CC09622 Date: 11/27/2013 1 of 1 65,007.72     

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

Pay Estimate Number:  19 Total: 65,007.72     

 

 

 

 


 

 

 

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
88600100  DET LOOP T1   5,231.000  0.000  5,231.000  2,839.200  3,491.200  652.000  15.30  9,975.60 
FRC00701  TEMP PAVT MARK PAINT   0.000  16,497.980  16,497.980  12,904.270  16,497.980  3,593.710  1.00  3,593.71 
FRC01001  MAINT EXIST STREET LIG   0.000  7,201.900  7,201.900  6,221.860  7,201.900  980.040  1.00  980.04 
FRC02901  WINTER SAFETY MAINT   0.000  60,089.880  60,089.880  9,631.510  60,089.880  50,458.370  1.00  50,458.37 
Total:   

$65,007.72

 

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