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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 07/18/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
07/18/2012 |
| 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: 38.78% |
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 |
1,540,689.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,540,689.37 |
| Total
paid this estimate: |
|
|
1,540,689.37 |
|
Previous payments to contractor: |
|
|
-843,085.26 |
|
Payment to contractor this estimate: |
|
| 697,604.11 |
| |
|
Voucher # CC00670 | Date: 07/19/2012 |
|
1
of 1
|
697,604.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
697,604.11 |
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 |
180.000 |
185.000 |
5.000 |
495.00 |
2,475.00 |
| Z0004562 |
COMB C C&G REM & REPL |
1,650.000 |
0.000 |
1,650.000 |
0.000 |
692.700 |
692.700 |
26.00 |
18,010.20 |
| 40600200 |
BIT MATLS PR CT |
138.000 |
0.000 |
138.000 |
1.820 |
14.280 |
12.460 |
0.01 |
0.12 |
| 40600300 |
AGG PR CT |
687.000 |
0.000 |
687.000 |
1.090 |
5.000 |
3.910 |
0.01 |
0.04 |
| 40600982 |
HMA SURF REM BUTT JT |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
68.380 |
68.380 |
12.00 |
820.56 |
| 40603595 |
P HMA SC "F" N90 |
16,785.000 |
0.000 |
16,785.000 |
0.000 |
7,636.800 |
7,636.800 |
80.00 |
610,944.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,500.000 |
1,025.000 |
2,525.000 |
0.000 |
709.760 |
709.760 |
5.00 |
3,548.80 |
| 44000600 |
SIDEWALK REM |
1,500.000 |
1,025.000 |
2,525.000 |
0.000 |
709.760 |
709.760 |
2.20 |
1,561.47 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
2,750.00 |
5,500.00 |
| 70300100 |
SHORT TERM PAVT MKING |
65,240.000 |
0.000 |
65,240.000 |
18,561.500 |
21,440.500 |
2,879.000 |
1.00 |
2,879.00 |
| 70300260 |
TEMP PVT MK LINE 12 |
1,910.000 |
0.000 |
1,910.000 |
0.000 |
483.000 |
483.000 |
0.01 |
4.83 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,963.000 |
0.000 |
2,963.000 |
0.000 |
1,105.200 |
1,105.200 |
3.75 |
4,144.50 |
| 78000200 |
THPL PVT MK LINE 4 |
69,155.000 |
0.000 |
69,155.000 |
0.000 |
31,750.000 |
31,750.000 |
0.47 |
14,922.50 |
| 78000400 |
THPL PVT MK LINE 6 |
18,925.000 |
0.000 |
18,925.000 |
0.000 |
550.000 |
550.000 |
0.70 |
385.00 |
| 78000500 |
THPL PVT MK LINE 8 |
960.000 |
0.000 |
960.000 |
0.000 |
16.000 |
16.000 |
1.00 |
16.00 |
| 78000600 |
THPL PVT MK LINE 12 |
1,910.000 |
0.000 |
1,910.000 |
0.000 |
30.000 |
30.000 |
1.50 |
45.00 |
| 78000650 |
THPL PVT MK LINE 24 |
2,475.000 |
0.000 |
2,475.000 |
0.000 |
431.000 |
431.000 |
3.75 |
1,616.25 |
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 |
| 78100100 |
RAISED REFL PAVT MKR |
2,620.000 |
0.000 |
2,620.000 |
0.000 |
1,091.000 |
1,091.000 |
19.00 |
20,729.00 |
| 88600600 |
DET LOOP REPL |
12,210.000 |
0.000 |
12,210.000 |
2,830.000 |
2,914.000 |
84.000 |
12.00 |
1,008.00 |
| X9100101 |
FR & LIDS TY 1 OL |
0.000 |
10.000 |
10.000 |
2.000 |
10.000 |
8.000 |
317.65 |
2,541.20 |
| X9100200 |
DETECTABLE WARNING RA |
0.000 |
16.000 |
16.000 |
0.000 |
16.000 |
16.000 |
31.35 |
501.60 |
| X9100500 |
FR & LID ADJUST |
0.000 |
18.000 |
18.000 |
0.000 |
16.000 |
16.000 |
371.94 |
5,951.04 |
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Total: |
$697,604.11 |
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