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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 09/11/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
08/24/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
09/11/2012 |
| 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: 77.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
81,010.79 |
0.00 |
4,031,003.72 |
3,114,362.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,114,362.38 |
| Total
paid this estimate: |
|
|
3,114,362.38 |
|
Previous payments to contractor: |
|
|
-3,039,656.89 |
|
Payment to contractor this estimate: |
|
| 74,705.49 |
| |
|
Voucher # CC04673 | Date: 09/12/2012 |
|
1
of 1
|
74,705.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
74,705.49 |
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 |
1,750.000 |
0.000 |
1,750.000 |
60.000 |
778.000 |
718.000 |
1.60 |
1,148.80 |
| Z0018500 |
DRAINAGE STR CLEANED |
50.000 |
0.000 |
50.000 |
4.000 |
50.000 |
46.000 |
248.00 |
11,408.00 |
| 21101615 |
TOPSOIL F & P 4 |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
1.00 |
110.00 |
| 25200110 |
SODDING SALT TOLERANT |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
25.00 |
2,750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
2,750.00 |
5,500.00 |
| 78100100 |
RAISED REFL PAVT MKR |
2,620.000 |
0.000 |
2,620.000 |
1,091.000 |
2,620.000 |
1,529.000 |
19.00 |
29,051.00 |
| 88600600 |
DET LOOP REPL |
12,210.000 |
0.000 |
12,210.000 |
10,756.000 |
11,722.000 |
966.000 |
12.00 |
11,592.00 |
| FRC00800 |
CRACK CLEANING |
0.000 |
5,098.970 |
5,098.970 |
2,670.900 |
5,098.970 |
2,428.070 |
1.00 |
2,428.07 |
| FRC01100 |
RE-MOBILIZATION WORK |
0.000 |
30,000.000 |
30,000.000 |
0.000 |
6,865.490 |
6,865.490 |
1.00 |
6,865.49 |
| FRC01400 |
SEWER INVESTIGATION |
0.000 |
1,762.280 |
1,762.280 |
0.000 |
1,762.280 |
1,762.280 |
1.00 |
1,762.28 |
| X9100100 |
FR & LID TY 1 CL |
0.000 |
27.000 |
27.000 |
25.000 |
27.000 |
2.000 |
317.65 |
635.30 |
| X9100101 |
FR & LIDS TY 1 OL |
0.000 |
13.000 |
13.000 |
10.000 |
13.000 |
3.000 |
317.65 |
952.95 |
| X9100200 |
DETECTABLE WARNING RA |
0.000 |
32.000 |
32.000 |
16.000 |
32.000 |
16.000 |
31.35 |
501.60 |
|
Total: |
$74,705.49 |
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