|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/22/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
09/11/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
10/22/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 84.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
132,923.82 |
0.00 |
4,082,916.75 |
3,444,611.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,444,611.17 |
| Total
paid this estimate: |
|
|
3,444,611.17 |
|
Previous payments to contractor: |
|
|
-3,114,362.38 |
|
Payment to contractor this estimate: |
|
| 330,248.79 |
| |
|
Voucher # CC07464 | Date: 10/23/2012 |
|
1
of 1
|
330,248.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
330,248.79 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
1,650.000 |
0.000 |
1,650.000 |
890.400 |
1,169.700 |
279.300 |
26.00 |
7,261.80 |
| 40600200 |
BIT MATLS PR CT |
138.000 |
0.000 |
138.000 |
35.770 |
47.790 |
12.020 |
0.01 |
0.12 |
| 40600300 |
AGG PR CT |
687.000 |
0.000 |
687.000 |
14.030 |
20.330 |
6.300 |
0.01 |
0.06 |
| 40600827 |
P LB MM IL-4.75 N50 |
7,200.000 |
157.100 |
7,357.100 |
6,225.960 |
7,200.000 |
974.040 |
91.00 |
88,637.64 |
| 40603595 |
P HMA SC "F" N90 |
16,785.000 |
0.000 |
16,785.000 |
15,686.900 |
16,785.000 |
1,098.100 |
80.00 |
87,848.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,500.000 |
1,106.080 |
2,606.080 |
1,772.600 |
2,525.000 |
752.400 |
5.00 |
3,762.00 |
| 44000600 |
SIDEWALK REM |
1,500.000 |
1,106.080 |
2,606.080 |
1,772.600 |
2,525.000 |
752.400 |
2.20 |
1,655.28 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
75,150.00 |
75,150.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70300260 |
TEMP PVT MK LINE 12 |
1,910.000 |
0.000 |
1,910.000 |
483.000 |
0.000 |
-483.000 |
0.01 |
-4.83 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,963.000 |
0.000 |
2,963.000 |
1,105.200 |
2,862.800 |
1,757.600 |
3.75 |
6,591.00 |
| 78000200 |
THPL PVT MK LINE 4 |
69,155.000 |
880.000 |
70,035.000 |
27,911.000 |
69,155.000 |
41,244.000 |
0.47 |
19,384.68 |
| 78000400 |
THPL PVT MK LINE 6 |
18,925.000 |
0.000 |
18,925.000 |
4,389.000 |
18,287.000 |
13,898.000 |
0.70 |
9,728.60 |
| 78000500 |
THPL PVT MK LINE 8 |
960.000 |
0.000 |
960.000 |
16.000 |
325.000 |
309.000 |
1.00 |
309.00 |
| 78000600 |
THPL PVT MK LINE 12 |
1,910.000 |
0.000 |
1,910.000 |
30.000 |
1,877.000 |
1,847.000 |
1.50 |
2,770.50 |
| 78000650 |
THPL PVT MK LINE 24 |
2,475.000 |
0.000 |
2,475.000 |
431.000 |
2,129.000 |
1,698.000 |
3.75 |
6,367.50 |
| FRC01100 |
RE-MOBILIZATION WORK |
0.000 |
30,000.000 |
30,000.000 |
6,865.490 |
13,236.020 |
6,370.530 |
1.00 |
6,370.53 |
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 |
| FRC01500 |
TURNAROUND REM & REPL |
0.000 |
12,000.000 |
12,000.000 |
0.000 |
1,995.470 |
1,995.470 |
1.00 |
1,995.47 |
| FRC03700 |
CRACK CLEANING |
0.000 |
2,364.570 |
2,364.570 |
0.000 |
2,364.570 |
2,364.570 |
1.00 |
2,364.57 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
8,425.870 |
8,425.870 |
0.000 |
8,425.870 |
8,425.870 |
1.00 |
8,425.87 |
| X9101200 |
ADJUST EXISTING HANDHO |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,630.00 |
1,630.00 |
|
Total: |
$330,248.79 |
|
|
