|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/31/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
03/15/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
03/31/2012 |
| 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 |
10,201,643.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,201,643.40 |
| Total
paid this estimate: |
|
|
10,201,643.40 |
|
Previous payments to contractor: |
|
|
-9,875,919.93 |
|
Payment to contractor this estimate: |
|
| 325,723.47 |
| |
|
Voucher # BC05830 | Date: 04/04/2012 |
|
1
of 1
|
325,723.47 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
325,723.47 |
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 |
75.000 |
539.000 |
372.200 |
484.200 |
112.000 |
40.00 |
4,480.00 |
| X2501820 |
SEEDING CL 5 MOD |
1.100 |
0.600 |
1.700 |
0.000 |
0.600 |
0.600 |
3,000.00 |
1,800.00 |
| X2502014 |
SEEDING CL 4A MOD |
9.300 |
0.000 |
9.300 |
1.700 |
2.100 |
0.400 |
1,250.00 |
500.00 |
| X2502024 |
SEEDING CL 4B MOD |
1.700 |
0.000 |
1.700 |
0.200 |
0.920 |
0.720 |
1,800.00 |
1,296.00 |
| X4023000 |
TEMP ACCESS- ROAD |
15.000 |
0.000 |
15.000 |
8.000 |
9.200 |
1.200 |
1,389.00 |
1,666.80 |
| X6020298 |
MAN TA 8D T1F CL R-P |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,450.00 |
10,450.00 |
| Z0018800 |
DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
14,500.00 |
14,500.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
833.000 |
0.000 |
833.000 |
349.700 |
415.500 |
65.800 |
22.00 |
1,447.60 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.440 |
0.610 |
0.170 |
2,935.00 |
498.95 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
-50,339.000 |
30,317.000 |
8,480.100 |
8,480.100 |
0.000 |
8.90 |
0.00 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
483.400 |
7,324.400 |
2,362.400 |
3,305.100 |
942.700 |
10.00 |
9,427.00 |
| 25000210 |
SEEDING CL 2A |
22.600 |
0.000 |
22.600 |
0.400 |
1.500 |
1.100 |
1,050.00 |
1,155.00 |
| 25000400 |
NITROGEN FERT NUTR |
3,900.000 |
0.000 |
3,900.000 |
36.000 |
272.800 |
236.800 |
1.25 |
296.00 |
| 25000600 |
POTASSIUM FERT NUTR |
3,900.000 |
0.000 |
3,900.000 |
36.000 |
272.800 |
236.800 |
1.25 |
296.00 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
10.100 |
10.600 |
0.500 |
200.00 |
100.00 |
| 25100630 |
EROSION CONTR BLANKET |
156,290.000 |
0.000 |
156,290.000 |
44,345.800 |
48,000.000 |
3,654.200 |
0.85 |
3,106.07 |
| 25100900 |
TURF REINF MAT |
600.000 |
0.000 |
600.000 |
58.000 |
308.000 |
250.000 |
12.00 |
3,000.00 |
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 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
1,746.900 |
1,798.900 |
52.000 |
0.25 |
13.00 |
| 28000500 |
INLET & PIPE PROTECT |
480.000 |
0.000 |
480.000 |
65.000 |
69.000 |
4.000 |
45.00 |
180.00 |
| 35501308 |
HMA BASE CSE 6 |
1,370.000 |
0.000 |
1,370.000 |
770.800 |
1,370.000 |
599.200 |
22.50 |
13,482.00 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
0.000 |
99,944.000 |
35,913.900 |
37,074.800 |
1,160.900 |
7.60 |
8,822.84 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
0.000 |
15,346.000 |
7,613.000 |
8,081.500 |
468.500 |
4.70 |
2,201.95 |
| 50102400 |
CONC REM |
8.600 |
0.300 |
8.900 |
8.600 |
8.900 |
0.300 |
740.00 |
222.00 |
| 50105220 |
PIPE CULVERT REMOV |
603.000 |
0.000 |
603.000 |
457.100 |
534.100 |
77.000 |
13.00 |
1,001.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,192.000 |
0.000 |
1,192.000 |
204.300 |
430.700 |
226.400 |
25.00 |
5,660.00 |
| 50300225 |
CONC STRUCT |
520.000 |
0.000 |
520.000 |
172.000 |
199.900 |
27.900 |
450.00 |
12,555.00 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
320.200 |
338.500 |
18.300 |
580.00 |
10,614.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
0.000 |
421,410.000 |
163,772.900 |
169,128.900 |
5,356.000 |
1.00 |
5,356.00 |
| 54001014 |
BOX CUL END SEC C14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,770.00 |
2,770.00 |
| 54020603 |
PCBC 6X3 (M273) |
594.000 |
0.000 |
594.000 |
533.600 |
594.000 |
60.400 |
241.00 |
14,556.40 |
| 542A0217 |
P CUL CL A 1 12 |
24.000 |
13.300 |
37.300 |
24.000 |
37.300 |
13.300 |
27.00 |
359.10 |
| 54213660 |
PRC FLAR END SEC 15 |
34.000 |
1.000 |
35.000 |
10.000 |
12.000 |
2.000 |
620.00 |
1,240.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
214.000 |
0.700 |
214.700 |
214.000 |
214.700 |
0.700 |
52.00 |
36.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
271.000 |
3,941.000 |
1,789.200 |
1,890.400 |
101.200 |
32.00 |
3,238.40 |
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 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
138.000 |
2,021.000 |
504.300 |
902.000 |
397.700 |
35.00 |
13,919.50 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,213.000 |
750.000 |
1,963.000 |
1,227.600 |
1,611.800 |
384.200 |
65.00 |
24,973.00 |
| 550A4700 |
SS CL A 1 EQRS 42 |
864.000 |
0.000 |
864.000 |
302.600 |
733.500 |
430.900 |
86.00 |
37,057.40 |
| 550A5500 |
SS CL A 2 EQRS 42 |
1,370.000 |
-125.000 |
1,245.000 |
0.000 |
511.700 |
511.700 |
86.00 |
44,006.20 |
| 56100800 |
WATER MAIN 10 |
180.000 |
74.200 |
254.200 |
249.200 |
254.200 |
5.000 |
65.00 |
325.00 |
| 56103200 |
D I WATER MAIN 10 |
35.000 |
2.500 |
37.500 |
35.000 |
37.500 |
2.500 |
263.00 |
657.50 |
| 59100100 |
GEOCOMPOSITE WALL DR |
335.000 |
0.000 |
335.000 |
141.400 |
203.400 |
62.000 |
19.50 |
1,209.00 |
| 60200805 |
CB TA 4 DIA T8G |
16.000 |
1.000 |
17.000 |
8.000 |
10.000 |
2.000 |
1,310.00 |
2,620.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
18.000 |
0.000 |
18.000 |
13.000 |
15.000 |
2.000 |
1,480.00 |
2,960.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
41.000 |
42.000 |
1.000 |
1,400.00 |
1,400.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
14.000 |
2.000 |
16.000 |
9.000 |
10.000 |
1.000 |
1,920.00 |
1,920.00 |
| 60224458 |
MAN TA 8 DIA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| FRC00001 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
1,934.380 |
1,934.380 |
1.00 |
1,934.38 |
| FRC01001 |
HMA SURF REM VAR DEPTH |
0.000 |
8,100.000 |
8,100.000 |
0.000 |
4,151.640 |
4,151.640 |
1.00 |
4,151.64 |
| FRC02000 |
DOUBLE HANDLING |
0.000 |
47,600.000 |
47,600.000 |
28,000.000 |
40,390.010 |
12,390.010 |
1.00 |
12,390.01 |
| XXX19300 |
PR ADJ WPM I CONC STR |
0.000 |
208.500 |
208.500 |
206.000 |
207.800 |
1.800 |
45.00 |
81.00 |
| XXX19301 |
PR ADJ WPM I CONC ENC |
0.000 |
15.800 |
15.800 |
15.700 |
15.800 |
0.100 |
77.00 |
7.70 |
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 |
| XXX99000 |
FUEL PR ADJ INCREASE |
0.000 |
177,000.000 |
177,000.000 |
66,266.640 |
68,315.060 |
2,048.420 |
1.00 |
2,048.42 |
| X9101601 |
TOPSOIL EXC & PLAC 6 |
0.000 |
4,386.800 |
4,386.800 |
4,183.000 |
4,386.800 |
203.800 |
24.80 |
5,054.24 |
| X9104201 |
CONC CURB TB |
0.000 |
593.400 |
593.400 |
400.000 |
593.400 |
193.400 |
24.65 |
4,767.31 |
| X9104401 |
TEMP EPOXY PM LINE 4 |
0.000 |
46,150.000 |
46,150.000 |
28,250.000 |
46,150.000 |
17,900.000 |
0.70 |
12,530.00 |
| X9104402 |
TEMP EPOXY PM LINE 6 |
0.000 |
2,335.000 |
2,335.000 |
750.000 |
2,335.000 |
1,585.000 |
1.10 |
1,743.50 |
| X9104403 |
TEMP EPOXY PM LINE 24 |
0.000 |
298.000 |
298.000 |
142.000 |
298.000 |
156.000 |
4.25 |
663.00 |
| X9104404 |
TEMP EPOXY PM LTR-SYM |
0.000 |
400.000 |
400.000 |
182.000 |
400.000 |
218.000 |
4.80 |
1,046.40 |
| X9104405 |
TEMP EPOXY PM LINE 12 |
0.000 |
2,700.000 |
2,700.000 |
0.000 |
2,695.800 |
2,695.800 |
2.20 |
5,930.76 |
|
Total: |
$325,723.47 |
|
|
