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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 05/23/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L03 |
| IL Project: |
|
From Date: |
03/12/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
101 EXT-RS-2 |
To Date: |
05/23/2012 |
| 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 |
|
|
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Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
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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 |
201,809.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
201,809.44 |
| Total
paid this estimate: |
|
|
201,809.44 |
|
Previous payments to contractor: |
|
|
-25,050.00 |
|
Payment to contractor this estimate: |
|
| 176,759.44 |
| |
|
Voucher # CC22898 | Date: 05/25/2012 |
|
1
of 1
|
176,759.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
176,759.44 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| X4402020 |
CONC MEDIAN SURF REM |
82,200.000 |
0.000 |
82,200.000 |
0.000 |
69,845.270 |
69,845.270 |
0.80 |
55,876.22 |
| X6030310 |
FR & LIDS ADJUST SPL |
45.000 |
0.000 |
45.000 |
0.000 |
18.000 |
18.000 |
525.00 |
9,450.00 |
| Z0004562 |
COMB C C&G REM & REPL |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
448.000 |
448.000 |
26.00 |
11,648.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
0.000 |
51.400 |
0.000 |
51.400 |
51.400 |
15.00 |
771.00 |
| 20201200 |
REM & DISP UNS MATL |
1,082.500 |
0.000 |
1,082.500 |
0.000 |
1,012.000 |
1,012.000 |
50.00 |
50,600.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
9,200.000 |
0.000 |
9,200.000 |
0.000 |
8,079.550 |
8,079.550 |
3.95 |
31,914.22 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,750.00 |
2,750.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,375.000 |
0.000 |
1,375.000 |
0.000 |
1,375.000 |
1,375.000 |
10.00 |
13,750.00 |
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Total: |
$176,759.44 |
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