Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/08/2013
DOT Vendor: C30690  Contract: 62419 

IL Project:      From Date: 01/18/2013
Route: FAP 365
Section: (57&58)WRS-2 To Date: 02/08/2013
Project: State Job: C-91-126-02
Letting Date: 01/21/2011 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: (57&58)WRS-2 State Job: C-91-126-02
Scope: FAP-365, IL RT 56 IN CITY OF WHEATON FROM E OF WINFIELD RD
TO NAPERVILLE RD.

Payee:

K-FIVE CONSTRUCTION CORP 13769 MAIN ST  LEMONT , IL  60439

 

 

 

 

Percent Completed:  78.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,538,284.84      8,447,611.41      6,272,113.05      28,713,783.20      22,736,205.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,736,205.36     
Total paid this estimate:   22,736,205.36     
     Previous payments to contractor: -22,487,727.94     
     Payment to contractor this estimate: 248,477.42     
 
          Voucher #   BC04906 Date: 02/13/2013 1 of 1 248,477.42     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  31 Total: 248,477.42     

 

 

 

 


 

 

 

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
X0301423  NOISE AB WALL GRD MT   95,140.000  35,370.000  130,510.000  120,269.360  123,175.860  2,906.500  23.88  69,407.22 
Z0001056  AGG SUBGRADE 16   30,025.000  0.000  30,025.000  29,043.400  30,025.000  981.600  13.00  12,760.80 
20800150  TRENCH BACKFILL   9,350.000  0.000  9,350.000  4,716.170  4,719.470  3.300  26.00  85.80 
35501308  HMA BASE CSE 6   450.000  0.000  450.000  72.900  334.400  261.500  32.50  8,498.75 
54214503  PRC FL END S EQ RS 18   1.000  0.000  1.000  0.000  1.000  1.000  560.00  560.00 
550A0050  STORM SEW CL A 1 12   2,003.000  0.000  2,003.000  1,798.300  1,761.400  -36.900  28.00  -1,033.20 
550A0340  STORM SEW CL A 2 12   4,209.000  0.000  4,209.000  3,897.400  3,938.800  41.400  29.00  1,200.60 
60100060  CONC HDWL FOR P DRAIN   106.000  0.000  106.000  86.000  103.000  17.000  188.00  3,196.00 
60108100  PIPE UNDERDRAIN 4 SP   2,898.000  0.000  2,898.000  2,060.800  2,138.100  77.300  11.45  885.09 
60207915  CB TC T11V F&G   17.000  0.000  17.000  14.000  17.000  3.000  1,080.00  3,240.00 
60224020  MAN TA 6 DIA T11F&G   1.000  1.000  2.000  2.000  1.000  -1.000  2,860.00  -2,860.00 
60236825  INLETS TA T11V F&G   3.000  2.000  5.000  5.000  3.000  -2.000  1,100.00  -2,200.00 
70101700  TRAF CONT & PROT   1.000  0.000  1.000  0.900  0.928  0.028  187,250.00  5,243.00 
89000100  TEMP TR SIG INSTALL   6.000  0.000  6.000  3.600  4.000  0.400  25,425.00  10,170.00 
FRC01001  EMERGENCY PUMPING   0.000  8,101.560  8,101.560  5,000.000  8,101.560  3,101.560  1.00  3,101.56 
FRC01801  DOUBLE-HANDLING MATER   0.000  28,513.090  28,513.090  17,250.000  28,513.090  11,263.090  1.00  11,263.09 
FRC03401  REM & DISP OF REG SUBS   0.000  173,600.000  173,600.000  111,021.960  130,951.510  19,929.550  1.00  19,929.55 

 

 

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
X9100101  ENGR FIELD OFFICE A,SP   0.000  30.000  30.000  18.996  19.996  1.000  4,500.00  4,500.00 
X9101401  TEMP EPOXY PAV MKNG 4"   0.000  50,067.300  50,067.300  17,854.000  50,067.300  32,213.300  0.70  22,549.31 
X9101402  TEMP EPOXY PAV MKNG 6"   0.000  3,554.600  3,554.600  3,429.000  3,554.600  125.600  1.10  138.16 
X9101403  TEMP EPOXY PAV MKNG24"   0.000  249.300  249.300  182.000  249.300  67.300  4.25  286.03 
X9101404  TEMP EPOXY PAV MKG L&S   0.000  617.100  617.100  508.300  617.100  108.800  4.80  522.24 
X9103003  PIPE CULVERTS,CL A TY1   0.000  133.000  133.000  129.000  133.000  4.000  85.00  340.00 
X9104101  TMP PAVT MARK L&S EPY   0.000  4,790.000  4,790.000  0.000  2,511.600  2,511.600  4.90  12,306.84 
X9104102  TMP PAVT MARK 4" EPY   0.000  57,200.000  57,200.000  0.000  50,998.000  50,998.000  0.75  38,248.50 
X9104103  TMP PAVT MARK 6" EPY   0.000  29,340.000  29,340.000  0.000  16,180.000  16,180.000  1.21  19,577.80 
X9104105  TMP PAVT MARK 12" EPY   0.000  6,650.000  6,650.000  0.000  1,584.000  1,584.000  2.30  3,643.20 
X9104106  TMP PAVT MARK 24" EPY   0.000  1,975.000  1,975.000  0.000  666.000  666.000  4.38  2,917.08 
Total:   

$248,477.42

 

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