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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/21/2013
DOT Vendor: C30690  Contract: 63635 

IL Project:      From Date: 04/14/2013
Route: FAU 2836
Section: 06-00090-00-FP To Date: 05/21/2013
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:  85.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      572,939.97      597,865.43      7,191,232.94      6,151,301.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,151,301.88     
Total paid this estimate:   6,151,301.88     
     Previous payments to contractor: -5,625,821.39     
     Payment to contractor this estimate: 525,480.49     
 
          Voucher #   CC20169 Date: 05/23/2013 1 of 1 525,480.49     

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

Pay Estimate Number:  14 Total: 525,480.49     

 

 

 

 


 

 

 

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
X0324450  SEG CONC BLK WALL, SP   1,599.000  0.000  1,599.000  0.000  1,599.000  1,599.000  30.00  47,970.00 
21101615  TOPSOIL F & P 4   45,257.000  0.000  45,257.000  17,781.700  45,257.000  27,475.300  2.75  75,557.07 
25000210  SEEDING CL 2A   7.000  0.000  7.000  1.240  7.000  5.760  1,210.00  6,969.60 
25000400  NITROGEN FERT NUTR   755.000  0.000  755.000  147.500  382.000  234.500  0.50  117.25 
25000500  PHOSPHORUS FERT NUTR   755.000  0.000  755.000  68.500  303.000  234.500  0.50  117.25 
25000600  POTASSIUM FERT NUTR   755.000  0.000  755.000  79.500  314.000  234.500  0.50  117.25 
25100115  MULCH METHOD 2   8.000  0.000  8.000  1.210  8.000  6.790  2,420.00  16,431.80 
25200110  SODDING SALT TOLERANT   14,412.000  0.000  14,412.000  6,577.770  14,412.000  7,834.230  3.75  29,378.36 
40603335  HMA SC "D" N50   2,867.000  0.000  2,867.000  0.000  2,805.130  2,805.130  72.00  201,969.36 
40701841  HMA PAVT FD 8   15,571.000  0.000  15,571.000  11,678.250  15,185.090  3,506.840  31.00  108,712.04 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  12.000  13.000  1.000  2,750.00  2,750.00 
70300100  SHORT TERM PAVT MKING   14,700.000  0.000  14,700.000  0.000  2,533.000  2,533.000  1.00  2,533.00 
80500020  SERV INSTALL POLE MT   4.000  0.000  4.000  0.000  1.000  1.000  1,387.50  1,387.50 
81400200  HD HANDHOLE   18.000  0.000  18.000  4.000  12.000  8.000  1,539.60  12,316.80 
84200500  REM LT UNIT SALV   26.000  0.000  26.000  1.000  26.000  25.000  378.40  9,460.00 
FRC02101  STM SWR PIPE PVC 6 IN   0.000  3,053.810  3,053.810  0.000  3,053.810  3,053.810  1.00  3,053.81 
FRC03101  CB T A, 8 FT DIA,T1 OL   0.000  6,639.400  6,639.400  0.000  6,639.400  6,639.400  1.00  6,639.40 

 

 

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
Total:   

$525,480.49

 

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