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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 10/31/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
10/22/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
10/31/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 85.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
165,629.79 |
0.00 |
4,115,622.72 |
3,518,439.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,518,439.73 |
| Total
paid this estimate: |
|
|
3,518,439.73 |
|
Previous payments to contractor: |
|
|
-3,444,611.17 |
|
Payment to contractor this estimate: |
|
| 73,828.56 |
| |
|
Voucher # CC08194 | Date: 11/01/2012 |
|
1
of 1
|
73,828.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
73,828.56 |
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 |
| 21101615 |
TOPSOIL F & P 4 |
110.000 |
450.170 |
560.170 |
110.000 |
560.170 |
450.170 |
1.00 |
450.17 |
| 25200110 |
SODDING SALT TOLERANT |
110.000 |
450.170 |
560.170 |
110.000 |
560.170 |
450.170 |
25.00 |
11,254.25 |
| 40600827 |
P LB MM IL-4.75 N50 |
7,200.000 |
157.100 |
7,357.100 |
7,200.000 |
7,357.100 |
157.100 |
91.00 |
14,296.10 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,500.000 |
1,106.080 |
2,606.080 |
2,525.000 |
2,606.080 |
81.080 |
5.00 |
405.40 |
| 44000600 |
SIDEWALK REM |
1,500.000 |
1,106.080 |
2,606.080 |
2,525.000 |
2,606.080 |
81.080 |
2.20 |
178.38 |
| 78000200 |
THPL PVT MK LINE 4 |
69,155.000 |
880.000 |
70,035.000 |
69,155.000 |
70,035.000 |
880.000 |
0.47 |
413.60 |
| 78100100 |
RAISED REFL PAVT MKR |
2,620.000 |
87.000 |
2,707.000 |
2,620.000 |
2,707.000 |
87.000 |
19.00 |
1,653.00 |
| FRC02100 |
STORM SEWER REPAIR |
0.000 |
4,055.070 |
4,055.070 |
0.000 |
4,055.070 |
4,055.070 |
1.00 |
4,055.07 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
41,122.590 |
41,122.590 |
0.000 |
41,122.590 |
41,122.590 |
1.00 |
41,122.59 |
|
Total: |
$73,828.56 |
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