|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/01/2013
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
01/03/2013 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
02/01/2013 |
| 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: 79.53% |
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 |
22,585,376.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
22,585,376.81 |
| Total
paid this estimate: |
|
|
22,585,376.81 |
|
Previous payments to contractor: |
|
|
-22,285,655.88 |
|
Payment to contractor this estimate: |
|
| 299,720.93 |
| |
|
Voucher # BC04819 | Date: 02/05/2013 |
|
1
of 2
|
299,288.47 |
|
Voucher # CC13902 | Date: 02/05/2013 |
|
2
of 2
|
432.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 35 |
Total: |
299,720.93 |
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 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
6,774.000 |
0.000 |
6,774.000 |
0.000 |
6,774.000 |
6,774.000 |
1.90 |
12,870.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.790 |
0.800 |
0.010 |
97,000.00 |
970.00 |
| Z0033090 |
ELCBL C TRACER 14 1C |
6,739.000 |
0.000 |
6,739.000 |
0.000 |
6,718.900 |
6,718.900 |
0.20 |
1,343.78 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
833.000 |
0.000 |
833.000 |
647.000 |
652.500 |
5.500 |
22.00 |
121.00 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
687.000 |
7,528.000 |
6,217.300 |
6,177.800 |
-39.500 |
10.00 |
-395.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
3,827.900 |
3,977.900 |
150.000 |
5.00 |
750.00 |
| 28000400 |
PERIMETER EROS BAR |
8,000.000 |
13,100.000 |
21,100.000 |
13,679.900 |
13,742.900 |
63.000 |
1.50 |
94.50 |
| 28000500 |
INLET & PIPE PROTECT |
480.000 |
0.000 |
480.000 |
88.000 |
89.000 |
1.000 |
45.00 |
45.00 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
1,403.700 |
1,404.200 |
0.500 |
580.00 |
290.00 |
| 54247090 |
GRATING-C FL END S 12 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
230.00 |
230.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
167.000 |
15.000 |
182.000 |
153.500 |
168.400 |
14.900 |
35.00 |
521.50 |
| 550A0120 |
STORM SEW CL A 1 24 |
125.000 |
0.000 |
125.000 |
120.300 |
105.400 |
-14.900 |
46.00 |
-685.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
313.000 |
3,983.000 |
3,642.800 |
3,653.300 |
10.500 |
32.00 |
336.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
66.000 |
0.000 |
66.000 |
59.000 |
60.000 |
1.000 |
187.00 |
187.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
990.000 |
100.000 |
1,090.000 |
989.400 |
977.900 |
-11.500 |
13.30 |
-152.95 |
| 60500405 |
FILL VALVE VLTS |
1.000 |
1.000 |
2.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
11,622.000 |
3,765.000 |
15,387.000 |
14,154.400 |
14,438.200 |
283.800 |
1.40 |
397.32 |
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 |
| 82102400 |
LUM SV HOR MT 400W |
52.000 |
-24.000 |
28.000 |
0.000 |
28.000 |
28.000 |
323.20 |
9,049.60 |
| 87502440 |
TS POST GALVS 10 |
3.000 |
1.000 |
4.000 |
0.000 |
3.000 |
3.000 |
693.90 |
2,081.70 |
| 87502480 |
TS POST GALVS 14 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
762.20 |
3,048.80 |
| 87502500 |
TS POST GALVS 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
787.40 |
787.40 |
| 87700120 |
S MAA & P 16 |
5.000 |
-1.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,780.60 |
11,122.40 |
| 87700130 |
S MAA & P 18 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,321.50 |
1,321.50 |
| 87700150 |
S MAA & P 22 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,024.20 |
6,024.20 |
| 87700170 |
S MAA & P 26 |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,107.10 |
6,214.20 |
| 87700260 |
S MAA & P 44 |
2.000 |
-1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,821.20 |
3,821.20 |
| 87700290 |
S MAA & P 50 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,818.90 |
21,637.80 |
| 87700330 |
S MAA & P 56 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
12,413.80 |
12,413.80 |
| 87700414 |
S MAA & P 66 |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,921.50 |
21,843.00 |
| 87700418 |
S MAA & P 68 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,836.50 |
10,836.50 |
| 87700428 |
S MAA & P 74 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
11,152.50 |
11,152.50 |
| 87704170 |
STL COMB MAA&P 48 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,341.70 |
3,670.85 |
| 87704188 |
STL COMB MAA&P 54 SPL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
9,127.70 |
18,255.40 |
| 87704190 |
STL COMB MAA&P 55 SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
8,615.30 |
4,307.65 |
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 |
| 88030020 |
SH LED 1F 3S MAM |
39.000 |
0.000 |
39.000 |
0.000 |
35.000 |
35.000 |
603.00 |
21,105.00 |
| 88030050 |
SH LED 1F 3S BM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
594.40 |
2,377.60 |
| 88030110 |
SH LED 1F 5S MAM |
15.000 |
0.000 |
15.000 |
0.000 |
13.000 |
13.000 |
972.00 |
12,636.00 |
| 88030210 |
SH LED 2F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,005.40 |
2,010.80 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,337.90 |
1,337.90 |
| 88102717 |
PED SH LED 1F BM CDT |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
512.70 |
4,101.60 |
| 88102747 |
PED SH LED 2F BM CDT |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
964.70 |
1,929.40 |
| 88102757 |
PED SH LED 3F BM CDT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,417.70 |
2,835.40 |
| 88200210 |
TS BACKPLATE LOU ALUM |
54.000 |
0.000 |
54.000 |
0.000 |
48.000 |
48.000 |
57.80 |
2,774.40 |
| 88600100 |
DET LOOP T1 |
2,786.000 |
0.000 |
2,786.000 |
2,212.500 |
2,455.200 |
242.700 |
12.60 |
3,058.02 |
| 88700200 |
LIGHT DETECTOR |
10.000 |
0.000 |
10.000 |
0.000 |
6.000 |
6.000 |
889.20 |
5,335.20 |
| 88800100 |
PED PUSH-BUTTON |
32.000 |
4.000 |
36.000 |
0.000 |
31.000 |
31.000 |
382.50 |
11,857.50 |
| 89501400 |
REL EM VEH PR SYS D U |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
448.90 |
897.80 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
9,432.170 |
10,000.000 |
567.830 |
1.00 |
567.83 |
| FRC00009 |
LOC UTIL FAC |
0.000 |
41,350.000 |
41,350.000 |
37,955.550 |
41,350.000 |
3,394.450 |
1.00 |
3,394.45 |
| FRC03600 |
MOD DRAIN STR |
0.000 |
29,000.000 |
29,000.000 |
24,646.170 |
29,000.000 |
4,353.830 |
1.00 |
4,353.83 |
| FRC03700 |
FRAME & GRATE OR LID |
0.000 |
1,750.000 |
1,750.000 |
952.260 |
1,392.010 |
439.750 |
1.00 |
439.75 |
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 |
| FRC07500 |
ROCK EX TY E FDN |
0.000 |
17,000.000 |
17,000.000 |
1,495.780 |
17,000.000 |
15,504.220 |
1.00 |
15,504.22 |
| FRC07900 |
WM CONFLICT |
0.000 |
13,000.000 |
13,000.000 |
0.000 |
12,647.900 |
12,647.900 |
1.00 |
12,647.90 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
120,862.000 |
120,862.000 |
105,186.040 |
120,862.000 |
15,675.960 |
1.00 |
15,675.96 |
| XXX19100 |
ACCELERATION |
0.000 |
30,100.000 |
30,100.000 |
14,510.760 |
15,997.850 |
1,487.090 |
1.00 |
1,487.09 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
19.000 |
20.000 |
1.000 |
4,050.00 |
4,050.00 |
| X9101901 |
WATER VALVE 10 |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,175.00 |
2,175.00 |
| X9106901 |
COMB CONC C&G TY M.6-1 |
0.000 |
126.100 |
126.100 |
0.000 |
126.100 |
126.100 |
19.48 |
2,456.43 |
|
Total: |
$299,720.93 |
|
|
