Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2013
DOT Vendor: C30690  Contract: 63635 

IL Project:      From Date: 12/11/2012
Route: FAU 2836
Section: 06-00090-00-FP To Date: 01/16/2013
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:  66.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      54,912.39      0.00      7,271,070.79      4,841,544.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,841,544.82     
Total paid this estimate:   4,841,544.82     
     Previous payments to contractor: -4,704,573.18     
     Payment to contractor this estimate: 136,971.64     
 
          Voucher #   CC13034 Date: 01/18/2013 1 of 1 136,971.64     

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

Pay Estimate Number:  09 Total: 136,971.64     

 

 

 

 


 

 

 

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
XX008612  LP FBGLS 35 MH 12A TM   29.000  0.000  29.000  4.000  17.000  13.000  3,030.00  39,390.00 
20101000  TEMPORARY FENCE   250.000  0.000  250.000  223.000  250.000  27.000  3.25  87.75 
28000510  INLET FILTERS   133.000  0.000  133.000  109.000  133.000  24.000  150.00  3,600.00 
35101600  AGG BASE CSE B 4   17,498.000  0.000  17,498.000  15,794.330  16,229.480  435.150  2.25  979.09 
42001300  PROTECTIVE COAT   20,151.000  0.000  20,151.000  0.000  6,045.000  6,045.000  0.10  604.50 
42400200  PC CONC SIDEWALK 5   91,450.000  0.000  91,450.000  55,875.000  68,587.000  12,712.000  3.80  48,305.60 
56400300  FIRE HYDNTS TO BE ADJ   5.000  0.000  5.000  1.000  3.000  2.000  750.00  1,500.00 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  8.000  9.000  1.000  2,750.00  2,750.00 
70300520  PAVT MARK TAPE T3 4   53,000.000  0.000  53,000.000  3,337.500  3,493.500  156.000  0.85  132.60 
70300570  PAVT MARK TAPE T3 24   250.000  0.000  250.000  70.300  82.300  12.000  7.50  90.00 
81400100  HANDHOLE   23.000  0.000  23.000  22.000  23.000  1.000  1,233.80  1,233.80 
81400300  DBL HANDHOLE   10.000  0.000  10.000  7.000  8.000  1.000  2,237.60  2,237.60 
81603035  UD 2#6 #6G XLPUSE 1   6,709.000  0.000  6,709.000  3,277.000  5,063.000  1,786.000  9.40  16,788.40 
81603100  UD 4#6#6GXLPUSE 1 1/4   1,091.000  0.000  1,091.000  0.000  481.000  481.000  11.60  5,579.60 
82102250  LUM SV HOR MT 250W   33.000  0.000  33.000  4.000  17.000  13.000  390.30  5,073.90 
87800100  CONC FDN TY A   64.000  0.000  64.000  48.000  52.000  4.000  142.30  569.20 
87800415  CONC FDN TY E 36D   119.000  0.000  119.000  52.000  95.000  43.000  187.20  8,049.60 

 

 

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:   

$136,971.64

 

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