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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    63635 / 20


Archive    63635 / 19
Archive    63635 / 18
Archive    63635 / 17
Archive    63635 / 16
Archive    63635 / 15
Archive    63635 / 14
Archive    63635 / 13
Archive    63635 / 12
Archive    63635 / 11
Archive    63635 / 10
Archive    63635 / 09
Archive    63635 / 08
Archive    63635 / 07
Archive    63635 / 06
Archive    63635 / 05
Archive    63635 / 04
Archive    63635 / 03
Archive    63635 / 02
Archive    63635 / 01
Archive    63635 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C30690 Contract: 63635
Route: FAU 2836 From Date: 12/17/2013
Section: 06-00090-00-FP To Date: 07/22/2014
Project: M-8003/661/000 State Job: C-91-430-06
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

K-FIVE CONSTRUCTION CORP
13769 MAIN ST
LEMONT , IL  60439
Percent Completed:  97.44%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,216,158.40      1,131,413.46      1,065,698.96      7,281,872.90      7,095,411.18     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 7,095,411.18     
Total paid this estimate:   7,095,411.18     
Previous payments to contractor: -7,042,769.81     
Payment to contractor this estimate: 52,641.37     
 
          Voucher #   CC01369 Date: 07/28/2014 1 of 1 52,641.37     

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

    Pay Estimate Number:  21  Total: 52,641.37     
 


 

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
A2002916  T-CELTIS OCCID 2   10.000  0.000  10.000  6.000  10.000  4.000  300.00  1,200.00 
A2004568  T-GINKGO BIL MA 3   10.000  0.000  10.000  9.000  10.000  1.000  400.00  400.00 
A2005316  T-LIQUDAMB STYR 2   10.000  0.000  10.000  8.000  10.000  2.000  300.00  600.00 
A2007816  T-TILIA AMER 2   10.000  0.000  10.000  9.000  10.000  1.000  300.00  300.00 
A2008453  T-ULMUS ACCOL HE 3   9.000  1.000  10.000  9.000  10.000  1.000  400.00  400.00 
B2006316  T-SYRG RT IS TF 2   9.000  0.000  9.000  8.000  9.000  1.000  300.00  300.00 
Z0001050  AGG SUBGRADE 12   19,605.000  0.000  19,605.000  18,806.110  19,423.420  617.310  12.65  7,808.97 
20200100  EARTH EXCAVATION   8,860.000  790.500  9,650.500  8,860.000  9,650.500  790.500  29.00  22,924.50 
25000310  SEEDING CL 4   0.250  0.000  0.250  0.053  0.010  -0.043  4,840.00  -208.12 
25100115  MULCH METHOD 2   8.000  0.000  8.000  8.000  7.650  -0.350  2,420.00  -847.00 
40600200  BIT MATLS PR CT   56.000  0.000  56.000  3.070  9.000  5.930  0.01  0.06 
40600300  AGG PR CT   229.000  0.000  229.000  5.250  7.000  1.750  0.01  0.02 
40600827  P LB MM IL-4.75 N50   3,556.000  -3,556.000  0.000  1,248.000  0.000  -1,248.000  92.00  -114,816.00 
40603335  HMA SC "D" N50   2,867.000  0.000  2,867.000  2,815.130  2,808.270  -6.860  72.00  -493.92 
67000400  ENGR FIELD OFFICE A   18.000  0.000  18.000  17.000  18.000  1.000  2,750.00  2,750.00 
72000100  SIGN PANEL T1   1,248.000  25.900  1,273.900  1,263.900  1,273.900  10.000  17.50  175.00 
FRC00901  TEMP STREET LIGHT INST   0.000  10,242.150  10,242.150  5,632.910  10,242.150  4,609.240  1.00  4,609.24 

 

 

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
FRC01001  MAINT EXIST STREET LIG   0.000  13,932.820  13,932.820  7,201.900  13,932.820  6,730.920  1.00  6,730.92 
FRC02301  HMA LEVEL BINDER N50   0.000  251,346.500  251,346.500  0.000  251,346.500  251,346.500  1.00  251,346.50 
FRC03501  TRAFFIC SIGNAL DELAYS   0.000  3,983.650  3,983.650  0.000  3,983.650  3,983.650  1.00  3,983.65 
FRC03601  MAIN TEMP TRAF SIG   0.000  670.550  670.550  0.000  670.550  670.550  1.00  670.55 
X9101401  HMA BINDER N50   0.000  817.860  817.860  1,303.850  221.700  -1,082.150  124.93  -135,193.00 
Total:   

$52,641.37

 

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