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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/26/2013
DOT Vendor: C30690  Contract: 63635 

IL Project:      From Date: 02/20/2013
Route: FAU 2836
Section: 06-00090-00-FP To Date: 02/26/2013
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:  72.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      267,293.39      212,336.00      7,271,115.79      5,241,987.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,241,987.95     
Total paid this estimate:   5,241,987.95     
     Previous payments to contractor: -4,884,256.93     
     Payment to contractor this estimate: 357,731.02     
 
          Voucher #   CC15075 Date: 03/01/2013 1 of 1 357,731.02     

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

Pay Estimate Number:  11 Total: 357,731.02     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  33,500.00  16,750.00 
85700200  FAC T4 CAB   4.000  0.000  4.000  0.000  2.000  2.000  24,131.90  48,263.80 
87502480  TS POST GALVS 14   4.000  0.000  4.000  0.000  4.000  4.000  1,048.10  4,192.40 
87502500  TS POST GALVS 16   12.000  0.000  12.000  0.000  12.000  12.000  1,089.40  13,072.80 
87700170  S MAA & P 26   1.000  0.000  1.000  0.000  1.000  1.000  4,318.50  4,318.50 
87700180  S MAA & P 28   3.000  0.000  3.000  0.000  3.000  3.000  4,520.40  13,561.20 
87700200  S MAA & P 32   2.000  0.000  2.000  0.000  2.000  2.000  4,924.30  9,848.60 
87700220  S MAA & P 36   1.000  0.000  1.000  0.000  1.000  1.000  5,252.40  5,252.40 
87700230  S MAA & P 38   3.000  0.000  3.000  0.000  3.000  3.000  5,434.30  16,302.90 
87700240  S MAA & P 40   2.000  0.000  2.000  0.000  2.000  2.000  5,434.30  10,868.60 
87700260  S MAA & P 44   1.000  0.000  1.000  0.000  1.000  1.000  6,937.00  6,937.00 
87700280  S MAA & P 48   1.000  0.000  1.000  0.000  1.000  1.000  6,935.00  6,935.00 
87700300  S MAA & P 52   2.000  0.000  2.000  0.000  2.000  2.000  8,138.00  16,276.00 
87702890  STL COMB MAA&P 32   1.000  0.000  1.000  0.000  1.000  1.000  6,242.40  6,242.40 
87702900  STL COMB MAA&P 34   1.000  0.000  1.000  0.000  1.000  1.000  6,711.10  6,711.10 
87702930  STL COMB MAA&P 40   1.000  0.000  1.000  0.000  1.000  1.000  7,408.40  7,408.40 
87702950  STL COMB MAA&P 44   1.000  0.000  1.000  0.000  1.000  1.000  8,849.80  8,849.80 

 

 

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
X9101401  HMA BINDER N50   0.000  1,900.000  1,900.000  55.630  1,303.850  1,248.220  124.93  155,940.12 
Total:   

$357,731.02

 

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