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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 02/10/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
01/25/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
02/10/2012 |
| 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: 35.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
6,729,546.77 |
5,834,453.50 |
26,914,464.70 |
9,529,473.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,529,473.18 |
| Total
paid this estimate: |
|
|
9,529,473.18 |
|
Previous payments to contractor: |
|
|
-9,281,361.46 |
|
Payment to contractor this estimate: |
|
| 248,111.72 |
| |
|
Voucher # BC05029 | Date: 02/15/2012 |
|
1
of 1
|
248,111.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
248,111.72 |
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 |
| X0325751 |
DRIVE SOLDIER PILES |
760.000 |
0.000 |
760.000 |
0.000 |
171.900 |
171.900 |
0.10 |
17.19 |
| Z0026402 |
FUR SOLDIER PILES HP |
760.000 |
0.000 |
760.000 |
0.000 |
759.600 |
759.600 |
30.00 |
22,788.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
0.000 |
421,410.000 |
83,813.400 |
151,773.400 |
67,960.000 |
1.00 |
67,960.00 |
| 50800515 |
BAR SPLICERS |
1,406.000 |
0.000 |
1,406.000 |
350.000 |
386.000 |
36.000 |
0.10 |
3.60 |
| 51201800 |
FUR STL PILE HP14X73 |
1,729.000 |
95.000 |
1,824.000 |
800.000 |
950.000 |
150.000 |
68.00 |
10,200.00 |
| 51204650 |
PILE SHOES |
65.000 |
0.000 |
65.000 |
29.000 |
32.000 |
3.000 |
130.00 |
390.00 |
| 54247130 |
GRATING-C FL END S 24 |
4.000 |
-2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
260.00 |
260.00 |
| 54247170 |
GRATING-C FL END S 36 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
430.00 |
430.00 |
| 78200530 |
BAR WALL MKR TYPE C |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
14.00 |
112.00 |
| FRC00009 |
LOC UTIL FAC |
0.000 |
25,000.000 |
25,000.000 |
20,000.000 |
21,102.480 |
1,102.480 |
1.00 |
1,102.48 |
| XXX99000 |
FUEL PR ADJ INCREASE |
0.000 |
177,000.000 |
177,000.000 |
0.000 |
66,266.640 |
66,266.640 |
1.00 |
66,266.64 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
175,000.000 |
175,000.000 |
0.000 |
64,633.200 |
64,633.200 |
1.00 |
64,633.20 |
| X9103101 |
GEOTECH FAB F/GR STAB |
0.000 |
15,450.000 |
15,450.000 |
6,450.000 |
15,449.100 |
8,999.100 |
1.55 |
13,948.61 |
|
Total: |
$248,111.72 |
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