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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 04/26/2012
| DOT Vendor: |
C30690 |
|
Contract: |
60L86 |
| IL Project: |
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From Date: |
03/12/2012 |
| Route: |
FAP 348 |
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|
|
| Section: |
2010-090-RS |
To Date: |
04/26/2012 |
| 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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|
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Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,949,992.93 |
0.00 |
0.00 |
3,949,992.93 |
243,174.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
243,174.34 |
| Total
paid this estimate: |
|
|
243,174.34 |
|
Previous payments to contractor: |
|
|
-172,500.00 |
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Payment to contractor this estimate: |
|
| 70,674.34 |
| |
|
Voucher # CC20886 | Date: 04/27/2012 |
|
1
of 1
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70,674.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
70,674.34 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X5537800 |
SS CLEANED 12 |
1,750.000 |
0.000 |
1,750.000 |
0.000 |
60.000 |
60.000 |
1.60 |
96.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
50.000 |
0.000 |
50.000 |
0.000 |
4.000 |
4.000 |
248.00 |
992.00 |
| Z0030850 |
TEMP INFO SIGNING |
308.400 |
0.000 |
308.400 |
0.000 |
282.700 |
282.700 |
15.00 |
4,240.50 |
| 40601005 |
HMA REPL OVER PATCH |
2,488.000 |
0.000 |
2,488.000 |
0.000 |
163.920 |
163.920 |
65.00 |
10,654.80 |
| 44002218 |
HMA RM OV PATCH 4 1/2 |
9,870.000 |
0.000 |
9,870.000 |
0.000 |
1,125.230 |
1,125.230 |
8.00 |
9,001.84 |
| 44201753 |
CL D PATCH T2 9 |
2,145.000 |
0.000 |
2,145.000 |
0.000 |
108.670 |
108.670 |
40.00 |
4,346.80 |
| 44201757 |
CL D PATCH T3 9 |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
156.960 |
156.960 |
40.00 |
6,278.40 |
| 44201759 |
CL D PATCH T4 9 |
3,435.000 |
0.000 |
3,435.000 |
0.000 |
859.600 |
859.600 |
40.00 |
34,384.00 |
| 78300200 |
RAISED REF PVT MK REM |
2,360.000 |
0.000 |
2,360.000 |
0.000 |
68.000 |
68.000 |
10.00 |
680.00 |
|
Total: |
$70,674.34 |
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