|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/18/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L03 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
101 EXT-RS-2 |
To Date: |
09/18/2012 |
| 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: 91.94% |
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 |
2,475,421.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,475,421.34 |
| Mobilzation Paid: | | | 3,340.00 |
| Total
paid this estimate: |
|
|
2,475,421.34 |
|
Previous payments to contractor: |
|
|
-1,847,705.99 |
|
Payment to contractor this estimate: |
|
| 627,715.35 |
| |
|
Voucher # CC05263 | Date: 09/20/2012 |
|
1
of 1
|
627,715.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
627,715.35 |
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 |
| X5537800 |
SS CLEANED 12 |
200.000 |
0.000 |
200.000 |
0.000 |
170.000 |
170.000 |
5.50 |
935.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
155.00 |
7,750.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 40603595 |
P HMA SC "F" N90 |
15,631.000 |
0.000 |
15,631.000 |
9,012.860 |
15,631.000 |
6,618.140 |
72.00 |
476,506.08 |
| 42001300 |
PROTECTIVE COAT |
7,997.000 |
0.000 |
7,997.000 |
0.000 |
1,178.700 |
1,178.700 |
1.50 |
1,768.05 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
2,750.00 |
2,750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
33,400.00 |
3,340.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
25,000.00 |
25,000.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70300100 |
SHORT TERM PAVT MKING |
16,605.000 |
0.000 |
16,605.000 |
8,798.000 |
16,605.000 |
7,807.000 |
1.00 |
7,807.00 |
| 72000100 |
SIGN PANEL T1 |
147.500 |
0.000 |
147.500 |
0.000 |
143.000 |
143.000 |
17.50 |
2,502.50 |
| 72900100 |
METAL POST TY A |
184.000 |
0.000 |
184.000 |
0.000 |
184.000 |
184.000 |
15.50 |
2,852.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,113.100 |
0.000 |
2,113.100 |
0.000 |
1,825.200 |
1,825.200 |
3.10 |
5,658.12 |
| 78000200 |
THPL PVT MK LINE 4 |
77,000.000 |
0.000 |
77,000.000 |
0.000 |
77,000.000 |
77,000.000 |
0.50 |
38,500.00 |
| 78000400 |
THPL PVT MK LINE 6 |
10,600.000 |
0.000 |
10,600.000 |
0.000 |
9,016.000 |
9,016.000 |
0.80 |
7,212.80 |
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 |
| 78000600 |
THPL PVT MK LINE 12 |
2,310.000 |
0.000 |
2,310.000 |
0.000 |
1,534.000 |
1,534.000 |
1.60 |
2,454.40 |
| 78000650 |
THPL PVT MK LINE 24 |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
1,046.000 |
1,046.000 |
3.40 |
3,556.40 |
| 78100100 |
RAISED REFL PAVT MKR |
1,380.000 |
0.000 |
1,380.000 |
0.000 |
1,380.000 |
1,380.000 |
24.00 |
33,120.00 |
|
Total: |
$627,715.35 |
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