Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/07/2013
DOT Vendor: C30690  Contract: 63635 

IL Project:      From Date: 07/18/2013
Route: FAU 2836
Section: 06-00090-00-FP To Date: 08/07/2013
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:  94.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      642,283.39      597,865.43      7,260,576.36      6,851,019.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,851,019.38     
Total paid this estimate:   6,851,019.38     
     Previous payments to contractor: -6,684,101.58     
     Payment to contractor this estimate: 166,917.80     
 
          Voucher #   CC02356 Date: 08/12/2013 1 of 1 166,917.80     

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

Pay Estimate Number:  17 Total: 166,917.80     

 

 

 

 


 

 

 

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
X8570226  FAC T4 CAB SPL   1.000  0.000  1.000  0.500  1.000  0.500  33,500.00  16,750.00 
X8760200  ACCESSIBLE PED SIGNAL   16.000  0.000  16.000  0.000  16.000  16.000  1,148.50  18,376.00 
X8760250  VIBROTACTILE FEATURE   8.000  0.000  8.000  0.000  8.000  8.000  537.40  4,299.20 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.950  1.000  0.050  33,600.00  1,680.00 
Z0033044  RE-OPTIMIZE SIG SYS 1   1.000  0.000  1.000  0.000  1.000  1.000  636.00  636.00 
Z0073510  TEMP TR SIGNAL TIMING   5.000  0.000  5.000  2.000  5.000  3.000  636.00  1,908.00 
25100635  HD EROS CONTR BLANKET   32.000  0.000  32.000  0.000  32.000  32.000  15.00  480.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  15.000  16.000  1.000  2,750.00  2,750.00 
78100100  RAISED REFL PAVT MKR   68.000  0.000  68.000  0.000  24.000  24.000  76.00  1,824.00 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.000  1.000  1.000  1,286.80  1,286.80 
80400200  ELECT UTIL SERV CONN   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
81400200  HD HANDHOLE   18.000  0.000  18.000  12.000  18.000  6.000  1,539.60  9,237.60 
81400300  DBL HANDHOLE   10.000  0.000  10.000  9.000  10.000  1.000  2,237.60  2,237.60 
85700200  FAC T4 CAB   4.000  0.000  4.000  2.000  4.000  2.000  24,131.90  48,263.80 
86200300  UNINTER POWER SUP EXT   5.000  0.000  5.000  0.000  5.000  5.000  8,616.20  43,081.00 
86400100  TRANSCEIVER - FIB OPT   1.000  0.000  1.000  0.000  1.000  1.000  5,872.00  5,872.00 
87800150  CONC FDN TY C   20.000  0.000  20.000  16.000  20.000  4.000  231.60  926.40 

 

 

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
89502350  REM & RE ELCBL FR CON   600.000  0.000  600.000  0.000  270.000  270.000  6.00  1,620.00 
89502380  REMOV EX HANDHOLE   41.000  0.000  41.000  28.000  41.000  13.000  283.80  3,689.40 
Total:   

$166,917.80

 

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