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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    62419 / 51


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30690 Contract: 62419
Route: FAP 365 From Date: 03/12/2014
Section: (57&58)WRS-2 To Date: 03/24/2014
Project: State Job: C-91-126-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 043 (DUPAGE )
 

Payee:

K-FIVE CONSTRUCTION CORP
13769 MAIN ST
LEMONT , IL  60439
Percent Completed:  95.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      11,386,374.92      8,185,468.80      29,739,190.96      28,417,523.05     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 28,417,523.05     
Total paid this estimate:   28,417,523.05     
Previous payments to contractor: -28,354,393.62     
Payment to contractor this estimate: 63,129.43     
 
          Voucher #   BC03742 Date: 03/26/2014 1 of 1 63,129.43     

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

    Pay Estimate Number:  52  Total: 63,129.43     
 


 

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
X0325096  OPTIM TRAF SIGNAL SYS   1.000  0.000  1.000  0.500  1.000  0.500  27,935.00  13,967.50 
44000200  DRIVE PAVEMENT REM   1,574.000  414.800  1,988.800  1,574.000  1,988.800  414.800  9.80  4,065.04 
44003100  MEDIAN REMOVAL   24,386.000  8,156.800  32,542.800  31,995.200  32,542.800  547.600  0.95  520.22 
44004000  PAVED DITCH REMOVAL   143.000  26.000  169.000  143.000  169.000  26.000  10.00  260.00 
44004250  PAVED SHLD REMOVAL   18,228.000  1,109.200  19,337.200  19,208.300  19,337.200  128.900  5.50  708.95 
89000100  TEMP TR SIG INSTALL   6.000  0.660  6.660  6.000  6.660  0.660  25,425.00  16,780.50 
FRC02701  MAINT OF TEMP EROSION   0.000  12,000.000  12,000.000  3,262.190  4,481.590  1,219.400  1.00  1,219.40 
FRC05901  NOISEWALL DRAINAGE @ 2   0.000  5,625.200  5,625.200  4,596.000  5,625.200  1,029.200  1.00  1,029.20 
FRC06901  DRAINAGE CORRECTIONS C   0.000  46,938.830  46,938.830  23,738.000  46,938.830  23,200.830  1.00  23,200.83 
FRC07401  PAVT MRK ADJUSTMENT   0.000  5,787.790  5,787.790  4,410.000  5,787.790  1,377.790  1.00  1,377.79 
Total:   

$63,129.43

 

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