Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C30690  Contract: 63635 

IL Project:      From Date: 08/07/2013
Route: FAU 2836
Section: 06-00090-00-FP To Date: 09/16/2013
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:  94.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      675,900.20      597,865.43      7,294,193.17      6,887,686.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,887,686.19     
Total paid this estimate:   6,887,686.19     
     Previous payments to contractor: -6,851,019.38     
     Payment to contractor this estimate: 36,666.81     
 
          Voucher #   CC05290 Date: 09/20/2013 1 of 1 36,666.81     

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

Pay Estimate Number:  18 Total: 36,666.81     

 

 

 

 


 

 

 

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
A2007816  T-TILIA AMER 2   10.000  0.000  10.000  8.000  9.000  1.000  300.00  300.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  16.000  17.000  1.000  2,750.00  2,750.00 
X9102601  EXTENDED DELAY TC&P   0.000  39,539.900  39,539.900  18,258.570  39,539.900  21,281.330  1.00  21,281.33 
X9103201  UNDERPASS LIGHTING   0.000  1.000  1.000  0.000  1.000  1.000  12,335.48  12,335.48 
Total:   

$36,666.81

 

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