|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
10/01/2012 |
| 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: 67.02% |
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 |
18,684,301.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,684,301.93 |
| Total
paid this estimate: |
|
|
18,684,301.93 |
|
Previous payments to contractor: |
|
|
-18,341,711.95 |
|
Payment to contractor this estimate: |
|
| 342,589.98 |
| |
|
Voucher # BC03001 | Date: 10/04/2012 |
|
1
of 1
|
342,589.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
342,589.98 |
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 |
| X6060300 |
CONC MED TSB6.24 SPL |
11,443.000 |
0.000 |
11,443.000 |
4,749.000 |
10,017.600 |
5,268.600 |
12.00 |
63,223.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.840 |
0.880 |
0.040 |
359,250.00 |
14,370.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
2,750.000 |
95,400.000 |
90,632.000 |
91,311.200 |
679.200 |
0.91 |
618.07 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.650 |
0.670 |
0.020 |
97,000.00 |
1,940.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
15.000 |
16.000 |
1.000 |
354.00 |
354.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.850 |
0.960 |
0.110 |
2,935.00 |
322.85 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
-46,374.000 |
34,282.000 |
20,676.500 |
20,985.700 |
309.200 |
8.90 |
2,751.88 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
787.000 |
7,628.000 |
6,143.300 |
6,152.000 |
8.700 |
10.00 |
87.00 |
| 25100900 |
TURF REINF MAT |
600.000 |
1,486.000 |
2,086.000 |
1,894.700 |
2,086.000 |
191.300 |
12.00 |
2,295.60 |
| 28000400 |
PERIMETER EROS BAR |
8,000.000 |
13,100.000 |
21,100.000 |
13,621.100 |
13,679.900 |
58.800 |
1.50 |
88.20 |
| 35300700 |
PCC BSE CSE 12 |
177.000 |
420.000 |
597.000 |
555.400 |
559.300 |
3.900 |
40.00 |
156.00 |
| 40603310 |
HMA SC "C" N50 |
1,359.000 |
12.000 |
1,371.000 |
148.100 |
170.400 |
22.300 |
106.00 |
2,363.80 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
575.000 |
15,921.000 |
15,711.300 |
15,921.000 |
209.700 |
4.70 |
985.59 |
| 44000600 |
SIDEWALK REM |
15,312.000 |
0.000 |
15,312.000 |
14,320.900 |
11,097.400 |
-3,223.500 |
0.80 |
-2,578.80 |
| 54213663 |
PRC FLAR END SEC 18 |
10.000 |
-2.000 |
8.000 |
3.000 |
4.000 |
1.000 |
640.00 |
640.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
138.000 |
2,021.000 |
1,743.200 |
1,918.400 |
175.200 |
35.00 |
6,132.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,000.000 |
252.000 |
1,252.000 |
882.400 |
1,038.400 |
156.000 |
41.00 |
6,396.00 |
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 |
| 55100500 |
STORM SEWER REM 12 |
1,905.000 |
0.000 |
1,905.000 |
1,592.200 |
1,660.700 |
68.500 |
13.00 |
890.50 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
1.000 |
91.000 |
78.000 |
82.000 |
4.000 |
1,400.00 |
5,600.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
18.000 |
-1.000 |
17.000 |
13.000 |
16.000 |
3.000 |
1,450.00 |
4,350.00 |
| 60255500 |
MAN ADJUST |
46.000 |
0.000 |
46.000 |
25.000 |
26.000 |
1.000 |
300.00 |
300.00 |
| 60500105 |
FILL MANHOLES |
15.000 |
0.000 |
15.000 |
7.000 |
8.000 |
1.000 |
285.00 |
285.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
-1,542.100 |
17,629.900 |
15,767.500 |
17,031.300 |
1,263.800 |
15.50 |
19,588.90 |
| 60605000 |
COMB CC&G TB6.24 |
20,763.000 |
-558.000 |
20,205.000 |
13,557.400 |
15,602.600 |
2,045.200 |
18.50 |
37,836.20 |
| 60619600 |
CONC MED TSB6.12 |
14,171.000 |
3,079.000 |
17,250.000 |
16,715.400 |
17,250.000 |
534.600 |
11.30 |
6,040.98 |
| 63200310 |
GUARDRAIL REMOV |
3,533.000 |
0.000 |
3,533.000 |
2,668.700 |
3,533.000 |
864.300 |
4.80 |
4,148.64 |
| 70400100 |
TEMP CONC BARRIER |
575.000 |
200.000 |
775.000 |
462.500 |
612.500 |
150.000 |
25.00 |
3,750.00 |
| 78300200 |
RAISED REF PVT MK REM |
3,000.000 |
0.000 |
3,000.000 |
554.000 |
560.000 |
6.000 |
8.40 |
50.40 |
| 81000800 |
CON T 3 GALVS |
114.000 |
0.000 |
114.000 |
77.500 |
81.500 |
4.000 |
27.10 |
108.40 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.900 |
0.960 |
0.060 |
2,714.50 |
162.87 |
| 87800150 |
CONC FDN TY C |
12.000 |
0.000 |
12.000 |
4.000 |
8.000 |
4.000 |
590.50 |
2,362.00 |
| 87800400 |
CONC FDN TY E 30D |
90.000 |
0.000 |
90.000 |
70.000 |
80.000 |
10.000 |
186.20 |
1,862.00 |
| 88600100 |
DET LOOP T1 |
2,786.000 |
0.000 |
2,786.000 |
0.000 |
685.300 |
685.300 |
12.60 |
8,634.78 |
| FRC06600 |
MANNING ADA |
0.000 |
28,130.000 |
28,130.000 |
14,834.450 |
17,673.900 |
2,839.450 |
1.00 |
2,839.45 |
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 |
| FRC07400 |
CHANNEL EXCAVATION |
0.000 |
8,500.000 |
8,500.000 |
1,073.500 |
2,862.760 |
1,789.260 |
1.00 |
1,789.26 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
15.000 |
16.000 |
1.000 |
4,050.00 |
4,050.00 |
| X9101602 |
TOPSOIL EXC & PLAC 8 |
0.000 |
28,002.000 |
28,002.000 |
18,027.100 |
18,388.000 |
360.900 |
17.30 |
6,243.57 |
| X9101801 |
HMA BC IL19.0N90 10MOD |
0.000 |
155,495.000 |
155,495.000 |
106,137.300 |
110,769.400 |
4,632.100 |
28.40 |
131,551.64 |
|
Total: |
$342,589.98 |
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