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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/15/2012
DOT Vendor: C30690  Contract: 63635 

IL Project:      From Date: 03/15/2012
Route: FAU 2836
Section: 06-00090-00-FP To Date: 03/15/2012
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:  4.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      0.00      0.00      7,216,158.40      322,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 322,500.00     
Mobilzation Paid:322,500.00     
Total paid this estimate:   322,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 322,500.00     
 
          Voucher #   CC18613 Date: 03/23/2012 1 of 1 322,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 322,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  430,000.00  322,500.00 
Total:   

$322,500.00

 

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