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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 11/09/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L03 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
101 EXT-RS-2 |
To Date: |
11/09/2012 |
| 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: 92.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,688,933.10 |
0.00 |
0.00 |
2,688,933.10 |
2,483,921.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,483,921.66 |
| Total
paid this estimate: |
|
|
2,483,921.66 |
|
Previous payments to contractor: |
|
|
-2,475,421.34 |
|
Payment to contractor this estimate: |
|
| 8,500.32 |
| |
|
Voucher # CC09112 | Date: 11/14/2012 |
|
1
of 1
|
8,500.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
8,500.32 |
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 |
0.000 |
91.900 |
91.900 |
6.00 |
551.40 |
| 25200110 |
SODDING SALT TOLERANT |
250.000 |
0.000 |
250.000 |
0.000 |
91.900 |
91.900 |
12.00 |
1,102.80 |
| 40600200 |
BIT MATLS PR CT |
128.000 |
0.000 |
128.000 |
0.000 |
56.630 |
56.630 |
0.01 |
0.57 |
| 40600300 |
AGG PR CT |
638.000 |
0.000 |
638.000 |
0.000 |
30.490 |
30.490 |
0.01 |
0.30 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,845.000 |
0.000 |
1,845.000 |
0.000 |
1,845.000 |
1,845.000 |
0.95 |
1,752.75 |
| 72400100 |
REMOV SIN PAN ASSY TA |
23.000 |
0.000 |
23.000 |
0.000 |
23.000 |
23.000 |
35.00 |
805.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
102.500 |
0.000 |
102.500 |
0.000 |
102.500 |
102.500 |
15.00 |
1,537.50 |
|
Total: |
$8,500.32 |
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