|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60L86 / 12
Archive 60L86 / 11
Archive 60L86 / 10
Archive 60L86 / 09
Archive 60L86 / 08
Archive 60L86 / 07
Archive 60L86 / 06
Archive 60L86 / 05
Archive 60L86 / 04
Archive 60L86 / 03
Archive 60L86 / 02
Archive 60L86 / 01
Archive 60L86 / 00
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Contractor Invoice
Current Report 04/02/2013
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
01/04/2013 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
04/02/2013 |
| Project: |
|
State Job: |
C-91-053-11 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-090-RS |
State Job: |
C-91-053-11 |
| Scope: |
FAP-348, IL RT 43 FROM 26TH ST TO CULLOM AVE IN CHI, BERWYN,
RIVERSIDE, FRST PK, OAK PK, RIVER FRST, ELMWOOD PK & NORRDGE |
|
|
|
Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
|
|
|
|
|
|
|
| Percent Completed: 86.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
305,651.71 |
0.00 |
4,255,644.64 |
3,661,595.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,661,595.46 |
| Total
paid this estimate: |
|
|
3,661,595.46 |
|
Previous payments to contractor: |
|
|
-3,640,336.53 |
|
Payment to contractor this estimate: |
|
| 21,258.93 |
| |
|
Voucher # CC17498 | Date: 04/05/2013 |
|
1
of 1
|
21,258.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
21,258.93 |
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 |
| 40603595 |
P HMA SC "F" N90 |
16,785.000 |
1,523.710 |
18,308.710 |
18,308.710 |
18,305.500 |
-3.210 |
80.00 |
-256.80 |
| 44000159 |
HMA SURF REM 2 1/2 |
171,200.000 |
0.000 |
171,200.000 |
170,757.390 |
170,634.720 |
-122.670 |
2.35 |
-288.28 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
4.000 |
10.000 |
4.000 |
8.000 |
4.000 |
2,750.00 |
11,000.00 |
| FRC00800 |
CRACK CLEANING |
0.000 |
6,506.440 |
6,506.440 |
5,098.970 |
6,506.440 |
1,407.470 |
1.00 |
1,407.47 |
| FRC01500 |
TURNAROUND REM & REPL |
0.000 |
12,000.000 |
12,000.000 |
1,995.470 |
9,486.160 |
7,490.690 |
1.00 |
7,490.69 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
10,331.720 |
10,331.720 |
8,425.870 |
10,331.720 |
1,905.850 |
1.00 |
1,905.85 |
|
Total: |
$21,258.93 |
|
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