|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/05/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
|
From Date: |
05/14/2012 |
| Route: |
FAP 348 |
|
|
|
| Section: |
2010-090-RS |
To Date: |
06/05/2012 |
| 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: 15.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
13,733.00 |
0.00 |
3,963,725.93 |
613,261.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
613,261.04 |
| Total
paid this estimate: |
|
|
613,261.04 |
|
Previous payments to contractor: |
|
|
-393,800.36 |
|
Payment to contractor this estimate: |
|
| 219,460.68 |
| |
|
Voucher # CC23493 | Date: 06/06/2012 |
|
1
of 1
|
219,460.68 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
219,460.68 |
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 |
130.000 |
140.000 |
10.000 |
495.00 |
4,950.00 |
| 40600200 |
BIT MATLS PR CT |
138.000 |
0.000 |
138.000 |
0.000 |
1.820 |
1.820 |
0.01 |
0.02 |
| 40600300 |
AGG PR CT |
687.000 |
0.000 |
687.000 |
0.000 |
1.090 |
1.090 |
0.01 |
0.01 |
| 40600400 |
MIX CR JTS FLANGEWYS |
257.000 |
0.000 |
257.000 |
0.000 |
41.010 |
41.010 |
40.00 |
1,640.40 |
| 40600827 |
P LB MM IL-4.75 N50 |
7,200.000 |
0.000 |
7,200.000 |
0.000 |
1,906.460 |
1,906.460 |
91.00 |
173,487.86 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 40601005 |
HMA REPL OVER PATCH |
2,488.000 |
0.000 |
2,488.000 |
269.380 |
296.990 |
27.610 |
65.00 |
1,794.65 |
| 44002218 |
HMA RM OV PATCH 4 1/2 |
9,870.000 |
0.000 |
9,870.000 |
1,831.920 |
2,007.050 |
175.130 |
8.00 |
1,401.04 |
| 44201753 |
CL D PATCH T2 9 |
2,145.000 |
0.000 |
2,145.000 |
364.640 |
404.830 |
40.190 |
40.00 |
1,607.60 |
| 44201757 |
CL D PATCH T3 9 |
3,000.000 |
0.000 |
3,000.000 |
389.170 |
409.430 |
20.260 |
40.00 |
810.40 |
| 44201759 |
CL D PATCH T4 9 |
3,435.000 |
0.000 |
3,435.000 |
1,078.110 |
1,192.790 |
114.680 |
40.00 |
4,587.20 |
| 70300100 |
SHORT TERM PAVT MKING |
65,240.000 |
0.000 |
65,240.000 |
0.000 |
18,561.500 |
18,561.500 |
1.00 |
18,561.50 |
| 88600600 |
DET LOOP REPL |
12,210.000 |
0.000 |
12,210.000 |
0.000 |
835.000 |
835.000 |
12.00 |
10,020.00 |
|
Total: |
$219,460.68 |
|
|
