|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/14/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
09/14/2012 |
| 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: 65.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
7,973,684.83 |
6,114,602.71 |
27,878,453.55 |
18,341,711.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,341,711.95 |
| Total
paid this estimate: |
|
|
18,341,711.95 |
|
Previous payments to contractor: |
|
|
-17,832,232.06 |
|
Payment to contractor this estimate: |
|
| 509,479.89 |
| |
|
Voucher # BC01250 | Date: 09/18/2012 |
|
1
of 1
|
509,479.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
509,479.89 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
464.000 |
0.000 |
464.000 |
464.000 |
236.400 |
-227.600 |
40.00 |
-9,104.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
2,750.000 |
95,400.000 |
88,315.200 |
90,632.000 |
2,316.800 |
0.91 |
2,108.29 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
2,155.000 |
194,636.000 |
164,736.500 |
165,546.600 |
810.100 |
9.00 |
7,290.90 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
833.000 |
0.000 |
833.000 |
499.500 |
622.500 |
123.000 |
22.00 |
2,706.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
312.000 |
17.000 |
329.000 |
309.000 |
329.000 |
20.000 |
55.00 |
1,100.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
142.000 |
-66.000 |
76.000 |
142.000 |
76.000 |
-66.000 |
79.00 |
-5,214.00 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
-46,374.000 |
34,282.000 |
19,788.400 |
20,676.500 |
888.100 |
8.90 |
7,904.09 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
787.000 |
7,628.000 |
5,870.100 |
6,143.300 |
273.200 |
10.00 |
2,732.00 |
| 25100630 |
EROSION CONTR BLANKET |
156,290.000 |
-2,895.000 |
153,395.000 |
84,073.800 |
86,801.900 |
2,728.100 |
0.85 |
2,318.89 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
3,337.000 |
3,912.000 |
575.000 |
0.25 |
143.75 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
3,737.900 |
3,807.900 |
70.000 |
5.00 |
350.00 |
| 28000400 |
PERIMETER EROS BAR |
8,000.000 |
13,100.000 |
21,100.000 |
13,572.500 |
13,621.100 |
48.600 |
1.50 |
72.90 |
| 28000500 |
INLET & PIPE PROTECT |
480.000 |
0.000 |
480.000 |
85.000 |
87.000 |
2.000 |
45.00 |
90.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,085.000 |
0.000 |
2,085.000 |
431.900 |
665.700 |
233.800 |
38.00 |
8,884.40 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
-1,375.000 |
98,569.000 |
80,453.800 |
83,826.900 |
3,373.100 |
7.60 |
25,635.56 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
575.000 |
15,921.000 |
14,894.500 |
15,711.300 |
816.800 |
4.70 |
3,838.96 |
| 44000600 |
SIDEWALK REM |
15,312.000 |
0.000 |
15,312.000 |
9,397.400 |
14,320.900 |
4,923.500 |
0.80 |
3,938.80 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
1,192.000 |
0.000 |
1,192.000 |
546.100 |
558.400 |
12.300 |
25.00 |
307.50 |
| 50400905 |
F & E P P CON I-BM 42 |
2,916.000 |
0.000 |
2,916.000 |
1,134.000 |
2,916.000 |
1,782.000 |
185.00 |
329,670.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
313.000 |
3,983.000 |
3,427.200 |
3,552.800 |
125.600 |
32.00 |
4,019.20 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
138.000 |
2,021.000 |
1,455.800 |
1,743.200 |
287.400 |
35.00 |
10,059.00 |
| 55100500 |
STORM SEWER REM 12 |
1,905.000 |
0.000 |
1,905.000 |
1,494.200 |
1,592.200 |
98.000 |
13.00 |
1,274.00 |
| 55101200 |
STORM SEWER REM 24 |
570.000 |
0.000 |
570.000 |
257.000 |
481.800 |
224.800 |
16.00 |
3,596.80 |
| 60100060 |
CONC HDWL FOR P DRAIN |
66.000 |
0.000 |
66.000 |
44.000 |
56.000 |
12.000 |
187.00 |
2,244.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
10,882.000 |
65.000 |
10,947.000 |
9,967.400 |
10,586.930 |
619.530 |
7.80 |
4,832.33 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
990.000 |
0.000 |
990.000 |
902.200 |
915.700 |
13.500 |
13.30 |
179.55 |
| 60201330 |
CB TA 4 DIA T23F&G |
22.000 |
0.000 |
22.000 |
14.000 |
20.000 |
6.000 |
1,400.00 |
8,400.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
18.000 |
-1.000 |
17.000 |
12.000 |
13.000 |
1.000 |
1,450.00 |
1,450.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
14.000 |
2.000 |
16.000 |
14.000 |
15.000 |
1.000 |
1,920.00 |
1,920.00 |
| 60255500 |
MAN ADJUST |
46.000 |
0.000 |
46.000 |
21.000 |
25.000 |
4.000 |
300.00 |
1,200.00 |
| 60265700 |
VV ADJUST |
32.000 |
0.000 |
32.000 |
1.000 |
5.000 |
4.000 |
300.00 |
1,200.00 |
| 60500105 |
FILL MANHOLES |
15.000 |
0.000 |
15.000 |
4.000 |
7.000 |
3.000 |
285.00 |
855.00 |
| 60500205 |
FILL CATCH BAS |
35.000 |
0.000 |
35.000 |
21.000 |
25.000 |
4.000 |
285.00 |
1,140.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
-1,542.100 |
17,629.900 |
13,548.700 |
15,767.500 |
2,218.800 |
15.50 |
34,391.40 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
20,763.000 |
-558.000 |
20,205.000 |
13,446.400 |
13,557.400 |
111.000 |
18.50 |
2,053.50 |
| FRC00019 |
WM NIGHT SHUTDOWN |
0.000 |
9,500.000 |
9,500.000 |
0.000 |
9,500.000 |
9,500.000 |
1.00 |
9,500.00 |
| FRC03700 |
FRAME & GRATE OR LID |
0.000 |
1,750.000 |
1,750.000 |
0.000 |
952.260 |
952.260 |
1.00 |
952.26 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-13,700.00 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
120,862.000 |
120,862.000 |
39,208.510 |
75,844.650 |
36,636.140 |
1.00 |
36,636.14 |
| X9101202 |
CB TA 5 DIA T23 F&G |
0.000 |
3.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,450.00 |
2,450.00 |
| X9101203 |
STORM SEW REM 18 |
0.000 |
785.000 |
785.000 |
0.000 |
163.500 |
163.500 |
15.79 |
2,581.67 |
| X9103101 |
GEOTECH FAB F/GR STAB |
0.000 |
41,170.000 |
41,170.000 |
36,350.000 |
41,170.000 |
4,820.000 |
1.55 |
7,471.00 |
|
Total: |
$509,479.89 |
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