|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/30/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
04/15/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
04/30/2012 |
| 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: 39.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
7,208,586.79 |
5,908,351.15 |
27,319,607.07 |
10,979,245.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,979,245.04 |
| Total
paid this estimate: |
|
|
10,979,245.04 |
|
Previous payments to contractor: |
|
|
-10,579,929.21 |
|
Payment to contractor this estimate: |
|
| 399,315.83 |
| |
|
Voucher # BC06313 | Date: 05/04/2012 |
|
1
of 1
|
399,315.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
399,315.83 |
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 |
| X0301423 |
NOISE AB WALL GRD MT |
6,814.000 |
342.800 |
7,156.800 |
0.000 |
3,220.600 |
3,220.600 |
31.00 |
99,838.60 |
| X4063500 |
PRELIM TEST STRIP |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
2,500.00 |
5,000.00 |
| X6060300 |
CONC MED TSB6.24 SPL |
11,443.000 |
0.000 |
11,443.000 |
2,595.800 |
4,440.200 |
1,844.400 |
12.00 |
22,132.80 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
-28,250.000 |
64,400.000 |
46,929.400 |
47,974.300 |
1,044.900 |
0.91 |
950.86 |
| Z0013797 |
STAB CONSTR ENTRANCE |
200.000 |
2,000.000 |
2,200.000 |
1,594.300 |
1,799.400 |
205.100 |
20.00 |
4,102.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.610 |
0.670 |
0.060 |
2,935.00 |
176.10 |
| Z0056608 |
STORM SEW WM REQ 12 |
312.000 |
-3.000 |
309.000 |
87.200 |
140.100 |
52.900 |
55.00 |
2,909.50 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
510.000 |
7,351.000 |
3,499.100 |
3,988.500 |
489.400 |
10.00 |
4,894.00 |
| 25000750 |
MOWING |
20.000 |
56.000 |
76.000 |
28.310 |
29.710 |
1.400 |
125.00 |
175.00 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
1,822.000 |
2,158.000 |
336.000 |
0.25 |
84.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
2,377.900 |
2,537.900 |
160.000 |
5.00 |
800.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,085.000 |
0.000 |
2,085.000 |
57.500 |
259.500 |
202.000 |
38.00 |
7,676.00 |
| 28200200 |
FILTER FABRIC |
2,188.000 |
0.000 |
2,188.000 |
724.200 |
926.200 |
202.000 |
2.00 |
404.00 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
-1,075.000 |
98,869.000 |
41,201.600 |
44,058.100 |
2,856.500 |
7.60 |
21,709.40 |
| 44000300 |
CURB REM |
1,340.000 |
0.000 |
1,340.000 |
358.500 |
543.000 |
184.500 |
4.65 |
857.92 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
575.000 |
15,921.000 |
9,154.500 |
10,159.000 |
1,004.500 |
4.70 |
4,721.15 |
| 44000600 |
SIDEWALK REM |
15,312.000 |
0.000 |
15,312.000 |
3,677.800 |
5,082.000 |
1,404.200 |
0.80 |
1,123.36 |
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 |
| 44004250 |
PAVED SHLD REMOVAL |
25,447.000 |
0.000 |
25,447.000 |
7,836.600 |
7,922.700 |
86.100 |
6.00 |
516.60 |
| 48203053 |
HMA SHOULDERS 14 |
24,187.000 |
-50.000 |
24,137.000 |
5,913.300 |
6,513.900 |
600.600 |
44.00 |
26,426.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
271.000 |
3,941.000 |
2,070.800 |
2,167.800 |
97.000 |
32.00 |
3,104.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,213.000 |
750.000 |
1,963.000 |
1,611.800 |
1,802.600 |
190.800 |
65.00 |
12,402.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
66.000 |
0.000 |
66.000 |
32.000 |
35.000 |
3.000 |
187.00 |
561.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
10,882.000 |
65.000 |
10,947.000 |
4,551.200 |
5,071.700 |
520.500 |
7.80 |
4,059.90 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
990.000 |
0.000 |
990.000 |
538.300 |
606.300 |
68.000 |
13.30 |
904.40 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
43.000 |
46.000 |
3.000 |
1,400.00 |
4,200.00 |
| 60207605 |
CB TC T8G |
13.000 |
0.000 |
13.000 |
6.000 |
7.000 |
1.000 |
640.00 |
640.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
14.000 |
2.000 |
16.000 |
10.000 |
12.000 |
2.000 |
1,920.00 |
3,840.00 |
| 60500205 |
FILL CATCH BAS |
35.000 |
0.000 |
35.000 |
5.000 |
7.000 |
2.000 |
285.00 |
570.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
-1,569.000 |
17,603.000 |
8,603.600 |
10,136.200 |
1,532.600 |
15.50 |
23,755.30 |
| 60605000 |
COMB CC&G TB6.24 |
20,763.000 |
-363.000 |
20,400.000 |
5,980.100 |
7,782.400 |
1,802.300 |
18.50 |
33,342.55 |
| 70300210 |
TEMP PVT MK LTR & SYM |
504.000 |
0.000 |
504.000 |
0.000 |
72.800 |
72.800 |
3.75 |
273.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
31,914.000 |
0.000 |
31,914.000 |
0.000 |
4,742.600 |
4,742.600 |
0.18 |
853.67 |
| 70300240 |
TEMP PVT MK LINE 6 |
1,720.000 |
0.000 |
1,720.000 |
0.000 |
536.100 |
536.100 |
0.23 |
123.30 |
| 70300280 |
TEMP PVT MK LINE 24 |
144.000 |
0.000 |
144.000 |
0.000 |
22.100 |
22.100 |
0.95 |
21.00 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
0.95 |
1,425.00 |
| 81000600 |
CON T 2 GALVS |
6,331.000 |
418.000 |
6,749.000 |
2,202.700 |
2,358.700 |
156.000 |
8.60 |
1,341.60 |
| 81001000 |
CON T 4 GALVS |
967.000 |
1,466.000 |
2,433.000 |
862.400 |
999.400 |
137.000 |
24.10 |
3,301.70 |
| 81900200 |
TR & BKFIL F ELECT WK |
11,622.000 |
1,884.000 |
13,506.000 |
2,829.700 |
3,183.700 |
354.000 |
1.40 |
495.60 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
4.000 |
41.000 |
26.000 |
28.000 |
2.000 |
221.80 |
443.60 |
| 89502385 |
REMOV EX CONC FDN |
26.000 |
8.000 |
34.000 |
31.000 |
32.000 |
1.000 |
221.80 |
221.80 |
| FRC05400 |
ELIMINATE DROP-OFFS |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
8,440.730 |
8,440.730 |
1.00 |
8,440.73 |
| X9101801 |
HMA BC IL19.0N90 10MOD |
0.000 |
155,670.000 |
155,670.000 |
47,413.600 |
50,600.100 |
3,186.500 |
28.40 |
90,496.60 |
| X9103101 |
GEOTECH FAB F/GR STAB |
0.000 |
15,450.000 |
15,450.000 |
15,449.100 |
15,450.000 |
0.900 |
1.55 |
1.39 |
|
Total: |
$399,315.83 |
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