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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/14/2013
| DOT Vendor: |
C30690 |
|
Contract: |
60L03 |
| IL Project: |
|
From Date: |
12/06/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
101 EXT-RS-2 |
To Date: |
02/14/2013 |
| Project: |
|
State Job: |
C-91-631-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
101 EXT-RS-2 |
State Job: |
C-91-631-10 |
| Scope: |
FAP-350, IL50/CICERO AVE APPROX 375' S OF CNTRLN OF 147TH ST
WITHIN VILLAGE OF MIDLOTHIAN, OAK FOREST & CNTRY CLUB HILLS |
|
|
|
Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
|
|
|
|
|
|
|
| Percent Completed: 96.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,688,933.10 |
125,548.14 |
134,197.82 |
2,680,283.42 |
2,588,046.72 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,588,046.72 |
| Total
paid this estimate: |
|
|
2,588,046.72 |
|
Previous payments to contractor: |
|
|
-2,512,385.76 |
|
Payment to contractor this estimate: |
|
| 75,660.96 |
| |
|
Voucher # CC14425 | Date: 02/15/2013 |
|
1
of 1
|
75,660.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
75,660.96 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
250.000 |
0.000 |
250.000 |
91.900 |
126.700 |
34.800 |
6.00 |
208.80 |
| 25200110 |
SODDING SALT TOLERANT |
250.000 |
0.000 |
250.000 |
91.900 |
126.700 |
34.800 |
12.00 |
417.60 |
| 40603595 |
P HMA SC "F" N90 |
15,631.000 |
792.660 |
16,423.660 |
15,631.000 |
16,117.430 |
486.430 |
72.00 |
35,022.96 |
| 44002212 |
HMA RM OV PATCH 3 |
611.000 |
0.000 |
611.000 |
153.000 |
152.120 |
-0.880 |
9.00 |
-7.92 |
| 44201765 |
CL D PATCH T2 10 |
380.000 |
0.000 |
380.000 |
149.370 |
42.670 |
-106.700 |
40.00 |
-4,268.00 |
| 60406000 |
FR & LIDS T1 OL |
41.000 |
0.000 |
41.000 |
10.000 |
29.000 |
19.000 |
225.00 |
4,275.00 |
| 70300100 |
SHORT TERM PAVT MKING |
16,605.000 |
202.000 |
16,807.000 |
16,605.000 |
16,807.000 |
202.000 |
1.00 |
202.00 |
| 72900100 |
METAL POST TY A |
184.000 |
138.000 |
322.000 |
184.000 |
322.000 |
138.000 |
15.50 |
2,139.00 |
| 78000200 |
THPL PVT MK LINE 4 |
77,000.000 |
2,426.000 |
79,426.000 |
77,000.000 |
79,426.000 |
2,426.000 |
0.50 |
1,213.00 |
| 78100100 |
RAISED REFL PAVT MKR |
1,380.000 |
431.000 |
1,811.000 |
1,380.000 |
1,811.000 |
431.000 |
24.00 |
10,344.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,375.000 |
333.000 |
1,708.000 |
1,375.000 |
1,708.000 |
333.000 |
10.00 |
3,330.00 |
| FRC00400 |
PAVEMENT BUCKLING REP |
0.000 |
22,784.520 |
22,784.520 |
0.000 |
22,784.520 |
22,784.520 |
1.00 |
22,784.52 |
|
Total: |
$75,660.96 |
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