|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/01/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
11/01/2012 |
| 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: 72.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
8,484,347.02 |
6,172,105.01 |
28,331,613.44 |
20,424,152.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,424,152.39 |
| Total
paid this estimate: |
|
|
20,424,152.39 |
|
Previous payments to contractor: |
|
|
-19,559,929.41 |
|
Payment to contractor this estimate: |
|
| 864,222.98 |
| |
|
Voucher # BC03560 | Date: 11/09/2012 |
|
1
of 1
|
864,222.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
864,222.98 |
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 |
| X0322943 |
BR DK TH POLY OVL 1/4 |
231.000 |
0.000 |
231.000 |
115.600 |
231.000 |
115.400 |
83.00 |
9,578.20 |
| X2070304 |
POROUS GRAN EMB SPEC |
464.000 |
318.500 |
782.500 |
417.500 |
736.000 |
318.500 |
40.00 |
12,740.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.880 |
0.920 |
0.040 |
359,250.00 |
14,370.00 |
| X7030055 |
WET REF TEM TPE T3 24 |
842.000 |
-142.000 |
700.000 |
429.800 |
445.500 |
15.700 |
7.00 |
109.90 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
2,155.000 |
194,636.000 |
169,777.500 |
175,094.800 |
5,317.300 |
9.00 |
47,855.70 |
| Z0012100 |
CONC BR DECK SCAR 1/4 |
231.000 |
0.000 |
231.000 |
115.600 |
231.000 |
115.400 |
15.00 |
1,731.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.710 |
0.040 |
97,000.00 |
3,880.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.960 |
1.000 |
0.040 |
2,935.00 |
117.40 |
| Z0056608 |
STORM SEW WM REQ 12 |
312.000 |
87.400 |
399.400 |
329.000 |
379.400 |
50.400 |
55.00 |
2,772.00 |
| Z0056610 |
STORM SEW WM REQ 15 |
266.000 |
-214.700 |
51.300 |
16.000 |
51.300 |
35.300 |
69.00 |
2,435.70 |
| Z0056612 |
STORM SEW WM REQ 18 |
142.000 |
-64.900 |
77.100 |
76.000 |
77.100 |
1.100 |
79.00 |
86.90 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
687.000 |
7,528.000 |
6,167.100 |
6,214.100 |
47.000 |
10.00 |
470.00 |
| 25000210 |
SEEDING CL 2A |
22.600 |
-0.700 |
21.900 |
1.600 |
1.750 |
0.150 |
1,050.00 |
157.50 |
| 25000400 |
NITROGEN FERT NUTR |
3,900.000 |
-54.000 |
3,846.000 |
361.800 |
407.400 |
45.600 |
1.25 |
57.00 |
| 25000600 |
POTASSIUM FERT NUTR |
3,900.000 |
-54.000 |
3,846.000 |
361.800 |
407.400 |
45.600 |
1.25 |
57.00 |
| 35501316 |
HMA BASE CSE 8 |
3,177.000 |
0.000 |
3,177.000 |
2,074.000 |
2,854.200 |
780.200 |
30.00 |
23,406.00 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
-1,375.000 |
98,569.000 |
83,826.900 |
87,654.000 |
3,827.100 |
7.60 |
29,085.96 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
5,449.000 |
0.000 |
5,449.000 |
3,950.600 |
4,129.900 |
179.300 |
5.70 |
1,022.01 |
| 44000300 |
CURB REM |
1,340.000 |
0.000 |
1,340.000 |
572.300 |
639.000 |
66.700 |
4.65 |
310.15 |
| 44000600 |
SIDEWALK REM |
15,312.000 |
0.000 |
15,312.000 |
11,997.000 |
15,312.000 |
3,315.000 |
0.80 |
2,652.00 |
| 48203053 |
HMA SHOULDERS 14 |
24,187.000 |
-50.000 |
24,137.000 |
14,688.400 |
14,780.200 |
91.800 |
44.00 |
4,039.20 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.995 |
1.000 |
0.005 |
50,000.00 |
250.00 |
| 50104400 |
CONC HDWL REM |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,450.00 |
6,900.00 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
1,010.400 |
1,218.400 |
208.000 |
580.00 |
120,640.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
199.500 |
421,609.500 |
381,624.200 |
419,797.500 |
38,173.300 |
1.00 |
38,173.30 |
| 51201800 |
FUR STL PILE HP14X73 |
1,729.000 |
171.000 |
1,900.000 |
1,824.000 |
1,900.000 |
76.000 |
68.00 |
5,168.00 |
| 51202305 |
DRIVING PILES |
2,761.000 |
25.800 |
2,786.800 |
2,761.000 |
2,786.800 |
25.800 |
0.10 |
2.58 |
| 550A0050 |
STORM SEW CL A 1 12 |
854.000 |
264.000 |
1,118.000 |
844.000 |
1,065.700 |
221.700 |
32.00 |
7,094.40 |
| 550A0090 |
STORM SEW CL A 1 18 |
212.000 |
118.300 |
330.300 |
212.000 |
330.300 |
118.300 |
36.00 |
4,258.80 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
313.000 |
3,983.000 |
3,594.800 |
3,642.800 |
48.000 |
32.00 |
1,536.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
138.000 |
2,021.000 |
1,918.400 |
1,946.200 |
27.800 |
35.00 |
973.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
691.000 |
63.600 |
754.600 |
735.000 |
754.600 |
19.600 |
49.00 |
960.40 |
| 550A0430 |
STORM SEW CL A 2 30 |
519.000 |
-229.700 |
289.300 |
288.000 |
289.300 |
1.300 |
57.00 |
74.10 |
| 55100500 |
STORM SEWER REM 12 |
1,905.000 |
0.000 |
1,905.000 |
1,660.700 |
1,666.000 |
5.300 |
13.00 |
68.90 |
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 |
| 55100700 |
STORM SEWER REM 15 |
170.000 |
198.500 |
368.500 |
170.000 |
368.500 |
198.500 |
13.00 |
2,580.50 |
| 55101200 |
STORM SEWER REM 24 |
570.000 |
0.000 |
570.000 |
481.800 |
567.700 |
85.900 |
16.00 |
1,374.40 |
| 60100060 |
CONC HDWL FOR P DRAIN |
66.000 |
0.000 |
66.000 |
56.000 |
57.000 |
1.000 |
187.00 |
187.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
990.000 |
100.000 |
1,090.000 |
915.700 |
972.300 |
56.600 |
13.30 |
752.78 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
1.000 |
91.000 |
84.000 |
87.000 |
3.000 |
1,400.00 |
4,200.00 |
| 60500105 |
FILL MANHOLES |
15.000 |
0.000 |
15.000 |
8.000 |
10.000 |
2.000 |
285.00 |
570.00 |
| 60500205 |
FILL CATCH BAS |
35.000 |
0.000 |
35.000 |
25.000 |
27.000 |
2.000 |
285.00 |
570.00 |
| 60600095 |
CLASS SI CONC OUTLET |
9.000 |
-4.000 |
5.000 |
0.000 |
3.600 |
3.600 |
450.00 |
1,620.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
-1,542.100 |
17,629.900 |
17,196.800 |
17,566.100 |
369.300 |
15.50 |
5,724.15 |
| 60604400 |
COMB CC&G TB6.18 |
4,793.000 |
0.000 |
4,793.000 |
2,331.100 |
4,003.700 |
1,672.600 |
18.50 |
30,943.10 |
| 60605000 |
COMB CC&G TB6.24 |
20,763.000 |
-558.000 |
20,205.000 |
15,602.600 |
16,066.700 |
464.100 |
18.50 |
8,585.85 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
16.000 |
28.000 |
26.200 |
28.000 |
1.800 |
500.00 |
900.00 |
| 78300200 |
RAISED REF PVT MK REM |
3,000.000 |
0.000 |
3,000.000 |
560.000 |
585.000 |
25.000 |
8.40 |
210.00 |
| 81000700 |
CON T 2 1/2 GALVS |
459.000 |
10.000 |
469.000 |
377.000 |
387.000 |
10.000 |
24.30 |
243.00 |
| 81400300 |
DBL HANDHOLE |
9.000 |
0.000 |
9.000 |
4.000 |
7.000 |
3.000 |
2,261.90 |
6,785.70 |
| 83800205 |
BKWY DEV TR B 15BC |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
291.70 |
5,834.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.960 |
1.000 |
0.040 |
2,714.50 |
108.58 |
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 |
| 87800100 |
CONC FDN TY A |
28.000 |
4.000 |
32.000 |
20.000 |
24.000 |
4.000 |
140.00 |
560.00 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
4.000 |
41.000 |
32.000 |
34.000 |
2.000 |
221.80 |
443.60 |
| 89502385 |
REMOV EX CONC FDN |
26.000 |
8.000 |
34.000 |
33.000 |
34.000 |
1.000 |
221.80 |
221.80 |
| FRC00026 |
STORM WATER FILTRATION |
0.000 |
29,250.000 |
29,250.000 |
10,000.000 |
29,250.000 |
19,250.000 |
1.00 |
19,250.00 |
| FRC03801 |
BOX CULVERT BACKFILL |
0.000 |
33,300.000 |
33,300.000 |
17,300.000 |
32,588.070 |
15,288.070 |
1.00 |
15,288.07 |
| FRC07500 |
ROCK EX TY E FDN |
0.000 |
17,000.000 |
17,000.000 |
0.000 |
1,495.780 |
1,495.780 |
1.00 |
1,495.78 |
| FRC08000 |
CORBEL RECONSTRUCT |
0.000 |
17,500.000 |
17,500.000 |
0.000 |
8,770.650 |
8,770.650 |
1.00 |
8,770.65 |
| XXX19100 |
ACCELERATION |
0.000 |
30,100.000 |
30,100.000 |
0.000 |
14,510.760 |
14,510.760 |
1.00 |
14,510.76 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
445,000.000 |
445,000.000 |
175,000.000 |
257,079.840 |
82,079.840 |
1.00 |
82,079.84 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
16.000 |
17.000 |
1.000 |
4,050.00 |
4,050.00 |
| X9101602 |
TOPSOIL EXC & PLAC 8 |
0.000 |
28,002.000 |
28,002.000 |
18,688.800 |
18,881.600 |
192.800 |
17.30 |
3,335.44 |
| X9101801 |
HMA BC IL19.0N90 10MOD |
0.000 |
155,495.000 |
155,495.000 |
120,924.800 |
131,488.000 |
10,563.200 |
28.40 |
299,994.88 |
|
Total: |
$864,222.98 |
|
|
