|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
05/31/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
06/13/2012 |
| 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: 49.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
7,447,612.08 |
6,012,269.86 |
27,454,713.65 |
13,502,744.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
13,502,744.41 |
| Total
paid this estimate: |
|
|
13,502,744.41 |
|
Previous payments to contractor: |
|
|
-12,843,583.46 |
|
Payment to contractor this estimate: |
|
| 659,160.95 |
| |
|
Voucher # BC07313 | Date: 06/15/2012 |
|
1
of 1
|
659,160.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
659,160.95 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.720 |
0.760 |
0.040 |
359,250.00 |
14,370.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
-28,250.000 |
64,400.000 |
53,886.700 |
55,245.000 |
1,358.300 |
0.91 |
1,236.05 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
2,605.000 |
195,086.000 |
104,242.600 |
117,755.600 |
13,513.000 |
9.00 |
121,617.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
1.00 |
68.00 |
| Z0004552 |
APPROACH SLAB REM |
653.000 |
0.000 |
653.000 |
114.000 |
384.100 |
270.100 |
24.00 |
6,482.40 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.418 |
0.470 |
0.052 |
97,000.00 |
5,044.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
12.000 |
13.000 |
1.000 |
354.00 |
354.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
312.000 |
-3.000 |
309.000 |
213.000 |
233.000 |
20.000 |
55.00 |
1,100.00 |
| Z0067700 |
STEEL CASINGS 20 |
160.000 |
-25.000 |
135.000 |
205.000 |
135.000 |
-70.000 |
245.00 |
-17,150.00 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
-50,339.000 |
30,317.000 |
15,315.300 |
15,742.700 |
427.400 |
8.90 |
3,803.86 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
926.000 |
7,767.000 |
4,522.200 |
4,784.200 |
262.000 |
10.00 |
2,620.00 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
2,158.000 |
2,502.000 |
344.000 |
0.25 |
86.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
2,547.900 |
2,887.900 |
340.000 |
5.00 |
1,700.00 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
-1,075.000 |
98,869.000 |
56,338.100 |
61,994.700 |
5,656.600 |
7.60 |
42,990.16 |
| 44000200 |
DRIVE PAVEMENT REM |
5,449.000 |
0.000 |
5,449.000 |
2,559.100 |
3,372.900 |
813.800 |
5.70 |
4,638.66 |
| 44004250 |
PAVED SHLD REMOVAL |
25,447.000 |
0.000 |
25,447.000 |
11,495.600 |
12,805.100 |
1,309.500 |
6.00 |
7,857.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.010 |
0.340 |
0.330 |
225,000.00 |
74,250.00 |
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 |
| 50300300 |
PROTECTIVE COAT |
3,089.000 |
0.000 |
3,089.000 |
0.000 |
1,004.300 |
1,004.300 |
1.00 |
1,004.30 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
199.500 |
421,609.500 |
199,171.600 |
211,173.600 |
12,002.000 |
1.00 |
12,002.00 |
| 54003000 |
CONC BOX CUL |
204.700 |
0.000 |
204.700 |
113.800 |
163.100 |
49.300 |
770.00 |
37,961.00 |
| 54213657 |
PRC FLAR END SEC 12 |
43.000 |
0.000 |
43.000 |
33.000 |
34.000 |
1.000 |
590.00 |
590.00 |
| 54213663 |
PRC FLAR END SEC 18 |
10.000 |
-1.000 |
9.000 |
0.000 |
1.000 |
1.000 |
640.00 |
640.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
854.000 |
-10.000 |
844.000 |
717.200 |
835.000 |
117.800 |
32.00 |
3,769.60 |
| 550A0090 |
STORM SEW CL A 1 18 |
212.000 |
0.000 |
212.000 |
0.000 |
78.500 |
78.500 |
36.00 |
2,826.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
138.000 |
2,021.000 |
1,087.600 |
1,102.600 |
15.000 |
35.00 |
525.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,000.000 |
252.000 |
1,252.000 |
315.500 |
487.000 |
171.500 |
41.00 |
7,031.50 |
| 60107600 |
PIPE UNDERDRAINS 4 |
10,882.000 |
65.000 |
10,947.000 |
6,210.700 |
6,424.200 |
213.500 |
7.80 |
1,665.30 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
990.000 |
0.000 |
990.000 |
701.100 |
729.800 |
28.700 |
13.30 |
381.71 |
| 60201110 |
CB TA 4 DIA T11V F&G |
18.000 |
2.000 |
20.000 |
17.000 |
19.000 |
2.000 |
1,480.00 |
2,960.00 |
| 60201330 |
CB TA 4 DIA T23F&G |
22.000 |
1.000 |
23.000 |
4.000 |
6.000 |
2.000 |
1,400.00 |
2,800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
18.000 |
-1.000 |
17.000 |
5.000 |
7.000 |
2.000 |
1,450.00 |
2,900.00 |
| 60500205 |
FILL CATCH BAS |
35.000 |
0.000 |
35.000 |
10.000 |
12.000 |
2.000 |
285.00 |
570.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
-1,416.000 |
17,756.000 |
10,599.000 |
12,512.900 |
1,913.900 |
15.50 |
29,665.45 |
| 60619600 |
CONC MED TSB6.12 |
14,171.000 |
3,079.000 |
17,250.000 |
5,115.600 |
10,126.400 |
5,010.800 |
11.30 |
56,622.04 |
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 |
| 63200310 |
GUARDRAIL REMOV |
3,533.000 |
0.000 |
3,533.000 |
1,835.900 |
2,668.700 |
832.800 |
4.80 |
3,997.44 |
| 70300210 |
TEMP PVT MK LTR & SYM |
504.000 |
0.000 |
504.000 |
182.000 |
364.000 |
182.000 |
3.75 |
682.50 |
| 70300220 |
TEMP PVT MK LINE 4 |
31,914.000 |
0.000 |
31,914.000 |
15,248.100 |
31,914.000 |
16,665.900 |
0.18 |
2,999.86 |
| 70300240 |
TEMP PVT MK LINE 6 |
1,720.000 |
0.000 |
1,720.000 |
1,258.100 |
1,720.000 |
461.900 |
0.23 |
106.24 |
| 70300280 |
TEMP PVT MK LINE 24 |
144.000 |
0.000 |
144.000 |
80.100 |
144.000 |
63.900 |
0.95 |
60.70 |
| 78300200 |
RAISED REF PVT MK REM |
3,000.000 |
0.000 |
3,000.000 |
378.000 |
440.000 |
62.000 |
8.40 |
520.80 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.720 |
0.780 |
0.060 |
2,714.50 |
162.87 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
4.000 |
41.000 |
29.000 |
30.000 |
1.000 |
221.80 |
221.80 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
4,863.620 |
5,496.180 |
632.560 |
1.00 |
632.56 |
| FRC00009 |
LOC UTIL FAC |
0.000 |
25,000.000 |
25,000.000 |
21,102.480 |
21,664.240 |
561.760 |
1.00 |
561.76 |
| FRC01000 |
IL 59 ST I MOT REV |
0.000 |
28,234.540 |
28,234.540 |
10,000.000 |
28,234.540 |
18,234.540 |
1.00 |
18,234.54 |
| FRC01902 |
R&R WATER MAIN |
0.000 |
25,000.000 |
25,000.000 |
0.000 |
12,832.100 |
12,832.100 |
1.00 |
12,832.10 |
| FRC02000 |
DOUBLE HANDLING |
0.000 |
47,600.000 |
47,600.000 |
40,390.010 |
46,210.030 |
5,820.020 |
1.00 |
5,820.02 |
| FRC02900 |
RR4 ROCK FILL |
0.000 |
31,000.000 |
31,000.000 |
0.000 |
29,259.040 |
29,259.040 |
1.00 |
29,259.04 |
| FRC03600 |
MOD DRAIN STR |
0.000 |
10,000.000 |
10,000.000 |
7,378.830 |
9,966.140 |
2,587.310 |
1.00 |
2,587.31 |
| FRC04000 |
STORM SEW MOD |
0.000 |
4,000.000 |
4,000.000 |
3,421.850 |
4,000.000 |
578.150 |
1.00 |
578.15 |
| FRC05400 |
ELIMINATE DROP-OFFS |
0.000 |
10,000.000 |
10,000.000 |
8,440.730 |
10,000.000 |
1,559.270 |
1.00 |
1,559.27 |
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 |
| FRC05600 |
OBSTRUCTION MITIGATION |
0.000 |
2,500.000 |
2,500.000 |
1,490.920 |
2,500.000 |
1,009.080 |
1.00 |
1,009.08 |
| FRC06400 |
WINFIELD MOT STG I REV |
0.000 |
42,000.000 |
42,000.000 |
0.000 |
6,772.960 |
6,772.960 |
1.00 |
6,772.96 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
12.000 |
13.000 |
1.000 |
4,050.00 |
4,050.00 |
| X9101801 |
HMA BC IL19.0N90 10MOD |
0.000 |
155,670.000 |
155,670.000 |
63,939.600 |
67,350.900 |
3,411.300 |
28.40 |
96,880.92 |
| X9106100 |
HDPE 12 FUS WEL DR11 |
0.000 |
350.000 |
350.000 |
0.000 |
350.000 |
350.000 |
99.00 |
34,650.00 |
|
Total: |
$659,160.95 |
|
|
