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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 01/03/2013
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
12/14/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
01/03/2013 |
| 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: 78.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
8,576,573.50 |
6,198,971.90 |
28,396,973.03 |
22,285,655.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,285,655.88 |
| Total
paid this estimate: |
|
|
22,285,655.88 |
|
Previous payments to contractor: |
|
|
-22,061,815.62 |
|
Payment to contractor this estimate: |
|
| 223,840.26 |
| |
|
Voucher # BC04356 | Date: 01/07/2013 |
|
1
of 1
|
223,840.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
223,840.26 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
833.000 |
0.000 |
833.000 |
622.500 |
647.000 |
24.500 |
22.00 |
539.00 |
| 20200100 |
EARTH EXCAVATION |
82,252.000 |
-27.000 |
82,225.000 |
68,291.900 |
82,225.000 |
13,933.100 |
9.60 |
133,757.76 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
687.000 |
7,528.000 |
6,214.100 |
6,217.300 |
3.200 |
10.00 |
32.00 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
3,912.000 |
4,280.000 |
368.000 |
0.25 |
92.00 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
-1,375.000 |
98,569.000 |
96,242.600 |
98,569.000 |
2,326.400 |
7.60 |
17,680.64 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
1,354.500 |
1,403.700 |
49.200 |
580.00 |
28,536.00 |
| 50300300 |
PROTECTIVE COAT |
3,089.000 |
500.000 |
3,589.000 |
1,004.300 |
3,408.500 |
2,404.200 |
1.00 |
2,404.20 |
| 51500100 |
NAME PLATES |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,390.00 |
1,390.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
31,914.000 |
35,000.000 |
66,914.000 |
51,019.100 |
52,450.700 |
1,431.600 |
0.18 |
257.69 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,500.000 |
11,500.000 |
13,000.000 |
3,285.300 |
3,340.700 |
55.400 |
0.95 |
52.63 |
| 78300200 |
RAISED REF PVT MK REM |
3,000.000 |
0.000 |
3,000.000 |
585.000 |
820.000 |
235.000 |
8.40 |
1,974.00 |
| 81000600 |
CON T 2 GALVS |
6,331.000 |
707.000 |
7,038.000 |
6,717.400 |
6,976.500 |
259.100 |
8.60 |
2,228.26 |
| 81000700 |
CON T 2 1/2 GALVS |
459.000 |
10.000 |
469.000 |
402.400 |
446.900 |
44.500 |
24.30 |
1,081.35 |
| 81000800 |
CON T 3 GALVS |
114.000 |
0.000 |
114.000 |
81.500 |
112.900 |
31.400 |
27.10 |
850.94 |
| 81000900 |
CON T 3 1/2 GALVS |
39.000 |
0.000 |
39.000 |
24.100 |
36.900 |
12.800 |
21.10 |
270.08 |
| 81001000 |
CON T 4 GALVS |
967.000 |
3,058.000 |
4,025.000 |
3,759.500 |
3,785.100 |
25.600 |
24.10 |
616.96 |
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
11,622.000 |
3,765.000 |
15,387.000 |
13,061.700 |
14,154.400 |
1,092.700 |
1.40 |
1,529.78 |
| FRC00009 |
LOC UTIL FAC |
0.000 |
41,350.000 |
41,350.000 |
36,738.950 |
37,955.550 |
1,216.600 |
1.00 |
1,216.60 |
| FRC06700 |
IL 59 STAGE IIB MOT |
0.000 |
15,000.000 |
15,000.000 |
3,222.970 |
15,000.000 |
11,777.030 |
1.00 |
11,777.03 |
| X9101203 |
STORM SEW REM 18 |
0.000 |
785.000 |
785.000 |
163.500 |
785.000 |
621.500 |
15.79 |
9,813.48 |
| X9101204 |
STORM SEW WM REQ 24 |
0.000 |
30.000 |
30.000 |
0.000 |
30.000 |
30.000 |
146.40 |
4,392.00 |
| X9101205 |
STORM SEW REM 10 |
0.000 |
165.000 |
165.000 |
0.000 |
157.700 |
157.700 |
13.70 |
2,160.49 |
| X9106801 |
TEMP PVT MK LINE 12" |
0.000 |
2,500.000 |
2,500.000 |
1,037.500 |
2,500.000 |
1,462.500 |
0.47 |
687.37 |
|
Total: |
$223,840.26 |
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