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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 08/20/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
07/27/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
08/20/2012 |
| 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: 61.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
29,896.89 |
0.00 |
3,979,889.82 |
2,463,261.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,463,261.36 |
| Total
paid this estimate: |
|
|
2,463,261.36 |
|
Previous payments to contractor: |
|
|
-2,007,264.12 |
|
Payment to contractor this estimate: |
|
| 455,997.24 |
| |
|
Voucher # CC03187 | Date: 08/21/2012 |
|
1
of 1
|
455,997.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
455,997.24 |
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 |
| X6030310 |
FR & LIDS ADJUST SPL |
325.000 |
0.000 |
325.000 |
216.500 |
284.500 |
68.000 |
495.00 |
33,660.00 |
| 40600200 |
BIT MATLS PR CT |
138.000 |
0.000 |
138.000 |
14.280 |
35.770 |
21.490 |
0.01 |
0.22 |
| 40600300 |
AGG PR CT |
687.000 |
0.000 |
687.000 |
6.090 |
14.030 |
7.940 |
0.01 |
0.08 |
| 40600982 |
HMA SURF REM BUTT JT |
1,300.000 |
0.000 |
1,300.000 |
68.380 |
884.130 |
815.750 |
12.00 |
9,789.00 |
| 40603595 |
P HMA SC "F" N90 |
16,785.000 |
0.000 |
16,785.000 |
7,636.800 |
9,140.280 |
1,503.480 |
80.00 |
120,278.40 |
| 44000159 |
HMA SURF REM 2 1/2 |
171,200.000 |
0.000 |
171,200.000 |
72,881.880 |
170,757.390 |
97,875.510 |
2.35 |
230,007.45 |
| 70300100 |
SHORT TERM PAVT MKING |
65,240.000 |
0.000 |
65,240.000 |
48,274.500 |
49,539.500 |
1,265.000 |
1.00 |
1,265.00 |
| 78000200 |
THPL PVT MK LINE 4 |
69,155.000 |
0.000 |
69,155.000 |
31,750.000 |
27,911.000 |
-3,839.000 |
0.47 |
-1,804.33 |
| 78000400 |
THPL PVT MK LINE 6 |
18,925.000 |
0.000 |
18,925.000 |
550.000 |
4,389.000 |
3,839.000 |
0.70 |
2,687.30 |
| 88600600 |
DET LOOP REPL |
12,210.000 |
0.000 |
12,210.000 |
3,489.000 |
7,913.000 |
4,424.000 |
12.00 |
53,088.00 |
| FRC00800 |
CRACK CLEANING |
0.000 |
5,098.970 |
5,098.970 |
0.000 |
2,670.900 |
2,670.900 |
1.00 |
2,670.90 |
| FRC00900 |
TROLLEY TRACK REMOVAL |
0.000 |
215.470 |
215.470 |
0.000 |
215.470 |
215.470 |
1.00 |
215.47 |
| XXX16000 |
TRAFFIC CONTROL DEFICI |
0.000 |
0.250 |
0.250 |
0.000 |
0.250 |
0.250 |
-2,500.00 |
-625.00 |
| X9100100 |
FR & LID TY 1 CL |
0.000 |
25.000 |
25.000 |
10.000 |
25.000 |
15.000 |
317.65 |
4,764.75 |
|
Total: |
$455,997.24 |
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