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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 07/27/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
07/27/2012 |
| 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 |
|
|
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Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
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|
|
|
|
|
|
| Percent Completed: 50.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
22,870.77 |
0.00 |
3,972,863.70 |
2,007,264.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,007,264.12 |
| Total
paid this estimate: |
|
|
2,007,264.12 |
|
Previous payments to contractor: |
|
|
-1,540,689.37 |
|
Payment to contractor this estimate: |
|
| 466,574.75 |
| |
|
Voucher # CC01436 | Date: 07/31/2012 |
|
1
of 1
|
466,574.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
466,574.75 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X6030310 |
FR & LIDS ADJUST SPL |
325.000 |
0.000 |
325.000 |
185.000 |
216.500 |
31.500 |
495.00 |
15,592.50 |
| 40600300 |
AGG PR CT |
687.000 |
0.000 |
687.000 |
5.000 |
6.090 |
1.090 |
0.01 |
0.01 |
| 40600400 |
MIX CR JTS FLANGEWYS |
257.000 |
0.000 |
257.000 |
41.010 |
122.720 |
81.710 |
40.00 |
3,268.40 |
| 40600827 |
P LB MM IL-4.75 N50 |
7,200.000 |
0.000 |
7,200.000 |
1,906.460 |
6,225.960 |
4,319.500 |
91.00 |
393,074.50 |
| 44003510 |
MEDIAN REMOVAL (PD) |
5,250.000 |
0.000 |
5,250.000 |
0.000 |
4,578.590 |
4,578.590 |
1.80 |
8,241.46 |
| 70300100 |
SHORT TERM PAVT MKING |
65,240.000 |
0.000 |
65,240.000 |
21,440.500 |
48,274.500 |
26,834.000 |
1.00 |
26,834.00 |
| 78300200 |
RAISED REF PVT MK REM |
2,360.000 |
0.000 |
2,360.000 |
1,168.000 |
2,360.000 |
1,192.000 |
10.00 |
11,920.00 |
| 88600600 |
DET LOOP REPL |
12,210.000 |
0.000 |
12,210.000 |
2,914.000 |
3,489.000 |
575.000 |
12.00 |
6,900.00 |
| X9100500 |
FR & LID ADJUST |
0.000 |
18.000 |
18.000 |
16.000 |
18.000 |
2.000 |
371.94 |
743.88 |
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Total: |
$466,574.75 |
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