|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/15/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
03/31/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
04/15/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
6,915,105.82 |
5,834,453.50 |
27,100,023.75 |
10,579,929.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,579,929.21 |
| Total
paid this estimate: |
|
|
10,579,929.21 |
|
Previous payments to contractor: |
|
|
-10,201,643.40 |
|
Payment to contractor this estimate: |
|
| 378,285.81 |
| |
|
Voucher # BC06052 | Date: 04/18/2012 |
|
1
of 1
|
378,285.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
378,285.81 |
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 |
0.640 |
0.680 |
0.040 |
359,250.00 |
14,370.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.405 |
0.005 |
97,000.00 |
485.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
10.000 |
11.000 |
1.000 |
354.00 |
354.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
10,568.000 |
0.000 |
10,568.000 |
6,619.700 |
6,625.900 |
6.200 |
21.00 |
130.20 |
| Z0056608 |
STORM SEW WM REQ 12 |
312.000 |
-3.000 |
309.000 |
0.000 |
87.200 |
87.200 |
55.00 |
4,796.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
142.000 |
0.000 |
142.000 |
0.000 |
55.900 |
55.900 |
79.00 |
4,416.10 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
483.400 |
7,324.400 |
3,305.100 |
3,499.100 |
194.000 |
10.00 |
1,940.00 |
| 25100630 |
EROSION CONTR BLANKET |
156,290.000 |
0.000 |
156,290.000 |
48,000.000 |
82,418.000 |
34,418.000 |
0.85 |
29,255.30 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
1,798.900 |
1,822.000 |
23.100 |
0.25 |
5.77 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
2,107.900 |
2,377.900 |
270.000 |
5.00 |
1,350.00 |
| 28000500 |
INLET & PIPE PROTECT |
480.000 |
0.000 |
480.000 |
69.000 |
74.000 |
5.000 |
45.00 |
225.00 |
| 28100103 |
STONE RIPRAP CL A2 |
27.000 |
0.000 |
27.000 |
0.000 |
8.900 |
8.900 |
41.00 |
364.90 |
| 28100105 |
STONE RIPRAP CL A3 |
76.000 |
0.000 |
76.000 |
0.000 |
44.000 |
44.000 |
53.00 |
2,332.00 |
| 28200200 |
FILTER FABRIC |
2,188.000 |
0.000 |
2,188.000 |
671.300 |
724.200 |
52.900 |
2.00 |
105.80 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
0.000 |
99,944.000 |
37,074.800 |
41,201.600 |
4,126.800 |
7.60 |
31,363.68 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
0.000 |
15,346.000 |
8,081.500 |
9,154.500 |
1,073.000 |
4.70 |
5,043.10 |
| 50105220 |
PIPE CULVERT REMOV |
603.000 |
0.000 |
603.000 |
534.100 |
603.000 |
68.900 |
13.00 |
895.70 |
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 |
| 50300225 |
CONC STRUCT |
520.000 |
0.000 |
520.000 |
199.900 |
262.200 |
62.300 |
450.00 |
28,035.00 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
338.500 |
553.200 |
214.700 |
580.00 |
124,526.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
0.000 |
421,410.000 |
169,128.900 |
199,171.600 |
30,042.700 |
1.00 |
30,042.70 |
| 54213657 |
PRC FLAR END SEC 12 |
43.000 |
0.000 |
43.000 |
25.000 |
26.000 |
1.000 |
590.00 |
590.00 |
| 54247090 |
GRATING-C FL END S 12 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
230.00 |
230.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
271.000 |
3,941.000 |
1,890.400 |
2,070.800 |
180.400 |
32.00 |
5,772.80 |
| 550A5500 |
SS CL A 2 EQRS 42 |
1,370.000 |
-125.000 |
1,245.000 |
511.700 |
1,206.700 |
695.000 |
86.00 |
59,770.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
3.000 |
1.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,390.00 |
1,390.00 |
| 60200805 |
CB TA 4 DIA T8G |
16.000 |
1.000 |
17.000 |
10.000 |
11.000 |
1.000 |
1,310.00 |
1,310.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
18.000 |
0.000 |
18.000 |
15.000 |
17.000 |
2.000 |
1,480.00 |
2,960.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
42.000 |
43.000 |
1.000 |
1,400.00 |
1,400.00 |
| 60224458 |
MAN TA 8 DIA T8G |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
6,000.00 |
18,000.00 |
| 60500205 |
FILL CATCH BAS |
35.000 |
0.000 |
35.000 |
3.000 |
5.000 |
2.000 |
285.00 |
570.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.600 |
0.660 |
0.060 |
2,714.50 |
162.87 |
| FRC05300 |
HMA SURF REM RAMP |
0.000 |
6,500.000 |
6,500.000 |
2,578.570 |
4,622.460 |
2,043.890 |
1.00 |
2,043.89 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
10.000 |
11.000 |
1.000 |
4,050.00 |
4,050.00 |
|
Total: |
$378,285.81 |
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