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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.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30690 Contract: 62419
Route: FAP 365 From Date: 03/24/2014
Section: (57&58)WRS-2 To Date: 06/06/2014
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:  95.93%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      11,410,406.61      8,246,770.08      29,701,921.37      28,493,061.72     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 28,493,061.72     
Total paid this estimate:   28,493,061.72     
Previous payments to contractor: -28,417,523.05     
Payment to contractor this estimate: 75,538.67     
 
          Voucher #   BC04620 Date: 06/09/2014 1 of 1 75,538.67     

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

    Pay Estimate Number:  53  Total: 75,538.67     
 


 

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
K0013060  P PL SEDG MDW 2X4 DPG   8.320  0.000  8.320  0.000  8.320  8.320  400.00  3,328.00 
X2502014  SEEDING CL 4A MOD   18.000  0.000  18.000  17.120  17.160  0.040  1,250.00  50.00 
X2502024  SEEDING CL 4B MOD   3.000  0.000  3.000  2.920  2.970  0.050  1,800.00  90.00 
Z0001050  AGG SUBGRADE 12   161,533.000  17,837.000  179,370.000  179,354.610  179,370.000  15.390  11.25  173.14 
20201200  REM & DISP UNS MATL   70,551.000  -44,597.400  25,953.600  10,096.500  14,892.030  4,795.530  8.75  41,960.88 
25000210  SEEDING CL 2A   16.000  0.000  16.000  9.970  10.000  0.030  1,050.00  31.50 
25100630  EROSION CONTR BLANKET   181,257.000  0.000  181,257.000  126,862.660  127,290.660  428.000  0.75  321.00 
42400200  PC CONC SIDEWALK 5   72,919.000  -3,315.060  69,603.940  69,603.940  69,603.940  0.000  3.30  0.00 
55100700  STORM SEWER REM 15   600.000  0.000  600.000  97.000  157.000  60.000  6.00  360.00 
55100900  STORM SEWER REM 18   2,517.000  0.000  2,517.000  977.000  1,017.000  40.000  7.00  280.00 
60608300  COMB CC&G TM2.12   2,039.000  -583.000  1,456.000  1,443.000  1,456.000  13.000  12.00  156.00 
60625600  ISLAND PAVEMENT 6   600.000  129.100  729.100  600.000  729.100  129.100  37.55  4,847.71 
FRC03601  CHANNEL PROTECTION (EA   0.000  19,580.000  19,580.000  1,103.400  5,558.200  4,454.800  1.00  4,454.80 
FRC06701  ADDITION SW @ CREE AND   0.000  13,942.660  13,942.660  8,560.000  10,745.250  2,185.250  1.00  2,185.25 
FRC06801  BIKE PATH RESTORATION   0.000  16,220.390  16,220.390  3,420.000  16,220.390  12,800.390  1.00  12,800.39 
X9100101  ENGR FIELD OFFICE A,SP   0.000  36.000  36.000  35.000  36.000  1.000  4,500.00  4,500.00 
Total:   

$75,538.67

 

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