|
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 04/24/2013
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
04/03/2013 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
04/24/2013 |
| Project: |
NHF-CMF-TE-0365/012/ |
State Job: |
C-91-127-02 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
(58 & 59)WRS-3 |
State Job: |
C-91-127-02 |
| Scope: |
FAP-365, CITY OF WARRENVILLE FROM W OF IL RT 59 (JOLIET RD)
TO EAST OF WINFIELD RD. |
|
|
|
Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
|
|
|
|
|
|
|
| Percent Completed: 81.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
10,536,248.56 |
7,468,101.56 |
29,087,518.43 |
23,754,771.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,754,771.02 |
| Total
paid this estimate: |
|
|
23,754,771.02 |
|
Previous payments to contractor: |
|
|
-23,551,801.80 |
|
Payment to contractor this estimate: |
|
| 202,969.22 |
| |
|
Voucher # BC05964 | Date: 04/26/2013 |
|
1
of 1
|
202,969.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 39 |
Total: |
202,969.22 |
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 |
| XX005920 |
SEEDING WET PRAIRIE |
3.300 |
-0.500 |
2.800 |
2.300 |
2.400 |
0.100 |
3,750.00 |
375.00 |
| X2510635 |
HD EROS CONT BLANK SP |
26,421.000 |
1,550.000 |
27,971.000 |
26,421.000 |
26,996.400 |
575.400 |
1.85 |
1,064.49 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
6,774.000 |
4.900 |
6,778.900 |
6,774.000 |
6,778.900 |
4.900 |
1.90 |
9.31 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
1,889.600 |
194,370.600 |
194,104.100 |
194,370.600 |
266.500 |
9.00 |
2,398.50 |
| Z0033020 |
LUM SFTY CABLE ASMBLY |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
10.50 |
294.00 |
| Z0033090 |
ELCBL C TRACER 14 1C |
6,739.000 |
39.900 |
6,778.900 |
6,739.000 |
6,778.900 |
39.900 |
0.20 |
7.98 |
| 21101630 |
TOPSOIL F & P 8 |
132,642.000 |
-126,216.000 |
6,426.000 |
0.000 |
6,426.000 |
6,426.000 |
2.00 |
12,852.00 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
36.800 |
72.800 |
36.000 |
37.160 |
1.160 |
200.00 |
232.00 |
| 28200200 |
FILTER FABRIC |
2,188.000 |
0.000 |
2,188.000 |
1,277.200 |
1,340.900 |
63.700 |
2.00 |
127.40 |
| 40800050 |
INCIDENTAL HMA SURF |
250.000 |
974.700 |
1,224.700 |
964.700 |
1,139.700 |
175.000 |
142.00 |
24,850.00 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
-161.100 |
99,782.900 |
98,569.000 |
99,782.900 |
1,213.900 |
7.60 |
9,225.64 |
| 44000200 |
DRIVE PAVEMENT REM |
5,449.000 |
0.000 |
5,449.000 |
4,517.200 |
5,449.000 |
931.800 |
5.70 |
5,311.26 |
| 44000300 |
CURB REM |
1,340.000 |
0.000 |
1,340.000 |
639.000 |
1,229.400 |
590.400 |
4.65 |
2,745.36 |
| 50200100 |
STRUCTURE EXCAVATION |
1,192.000 |
0.000 |
1,192.000 |
558.400 |
1,022.200 |
463.800 |
25.00 |
11,595.00 |
| 54213657 |
PRC FLAR END SEC 12 |
43.000 |
1.000 |
44.000 |
43.000 |
44.000 |
1.000 |
590.00 |
590.00 |
| 54247130 |
GRATING-C FL END S 24 |
4.000 |
-1.000 |
3.000 |
1.000 |
2.000 |
1.000 |
260.00 |
260.00 |
| 84100110 |
REM TEMP LIGHT UNIT |
19.000 |
0.000 |
19.000 |
0.000 |
7.500 |
7.500 |
332.70 |
2,495.25 |
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 |
| 87700150 |
S MAA & P 22 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
6,024.20 |
6,024.20 |
| 88102717 |
PED SH LED 1F BM CDT |
10.000 |
8.000 |
18.000 |
10.000 |
18.000 |
8.000 |
512.70 |
4,101.60 |
| 88600100 |
DET LOOP T1 |
2,786.000 |
54.900 |
2,840.900 |
2,455.200 |
2,510.100 |
54.900 |
12.60 |
691.74 |
| FRC08000 |
CORBEL RECONSTRUCT |
0.000 |
34,500.000 |
34,500.000 |
24,500.000 |
24,517.570 |
17.570 |
1.00 |
17.57 |
| FRC08202 |
TEMP DRAIN WINTER |
0.000 |
13,500.000 |
13,500.000 |
0.000 |
2,759.150 |
2,759.150 |
1.00 |
2,759.15 |
| FRC08203 |
PVMT MK REM WB |
0.000 |
6,500.000 |
6,500.000 |
0.000 |
4,234.020 |
4,234.020 |
1.00 |
4,234.02 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
22.000 |
23.000 |
1.000 |
4,050.00 |
4,050.00 |
| X9103101 |
GEOTECH FAB F/GR STAB |
0.000 |
67,788.300 |
67,788.300 |
63,646.700 |
67,551.100 |
3,904.400 |
1.55 |
6,051.82 |
| X9104401 |
TEMP EPOXY PM LINE 4 |
0.000 |
145,466.000 |
145,466.000 |
79,167.300 |
145,466.000 |
66,298.700 |
0.70 |
46,409.09 |
| X9104402 |
TEMP EPOXY PM LINE 6 |
0.000 |
9,897.900 |
9,897.900 |
4,321.800 |
9,897.900 |
5,576.100 |
1.10 |
6,133.71 |
| X9104403 |
TEMP EPOXY PM LINE 24 |
0.000 |
1,226.500 |
1,226.500 |
578.000 |
1,214.500 |
636.500 |
4.25 |
2,705.13 |
| X9104404 |
TEMP EPOXY PM LTR-SYM |
0.000 |
1,856.400 |
1,856.400 |
764.400 |
1,856.400 |
1,092.000 |
4.80 |
5,241.60 |
| X9106301 |
PAINT TS & LT POLE |
0.000 |
1.000 |
1.000 |
0.000 |
0.900 |
0.900 |
44,573.78 |
40,116.40 |
|
Total: |
$202,969.22 |
|
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