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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/03/2013
DOT Vendor: C30690  Contract: 62420 

IL Project:      From Date: 12/14/2012
Route: FAP 365
Section: (58 & 59)WRS-3 To Date: 01/03/2013
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:  78.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
26,019,371.43      8,576,573.50      6,198,971.90      28,396,973.03      22,285,655.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,285,655.88     
Total paid this estimate:   22,285,655.88     
     Previous payments to contractor: -22,061,815.62     
     Payment to contractor this estimate: 223,840.26     
 
          Voucher #   BC04356 Date: 01/07/2013 1 of 1 223,840.26     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  34 Total: 223,840.26     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   833.000  0.000  833.000  622.500  647.000  24.500  22.00  539.00 
20200100  EARTH EXCAVATION   82,252.000  -27.000  82,225.000  68,291.900  82,225.000  13,933.100  9.60  133,757.76 
20800150  TRENCH BACKFILL   6,841.000  687.000  7,528.000  6,214.100  6,217.300  3.200  10.00  32.00 
28000250  TEMP EROS CONTR SEED   40,000.000  0.000  40,000.000  3,912.000  4,280.000  368.000  0.25  92.00 
44000100  PAVEMENT REM   99,944.000  -1,375.000  98,569.000  96,242.600  98,569.000  2,326.400  7.60  17,680.64 
50300255  CONC SUP-STR   1,452.900  0.000  1,452.900  1,354.500  1,403.700  49.200  580.00  28,536.00 
50300300  PROTECTIVE COAT   3,089.000  500.000  3,589.000  1,004.300  3,408.500  2,404.200  1.00  2,404.20 
51500100  NAME PLATES   1.000  1.000  2.000  1.000  2.000  1.000  500.00  500.00 
60200105  CB TA 4 DIA T1F OL   3.000  1.000  4.000  3.000  4.000  1.000  1,390.00  1,390.00 
70300220  TEMP PVT MK LINE 4   31,914.000  35,000.000  66,914.000  51,019.100  52,450.700  1,431.600  0.18  257.69 
70301000  WORK ZONE PAVT MK REM   1,500.000  11,500.000  13,000.000  3,285.300  3,340.700  55.400  0.95  52.63 
78300200  RAISED REF PVT MK REM   3,000.000  0.000  3,000.000  585.000  820.000  235.000  8.40  1,974.00 
81000600  CON T 2 GALVS   6,331.000  707.000  7,038.000  6,717.400  6,976.500  259.100  8.60  2,228.26 
81000700  CON T 2 1/2 GALVS   459.000  10.000  469.000  402.400  446.900  44.500  24.30  1,081.35 
81000800  CON T 3 GALVS   114.000  0.000  114.000  81.500  112.900  31.400  27.10  850.94 
81000900  CON T 3 1/2 GALVS   39.000  0.000  39.000  24.100  36.900  12.800  21.10  270.08 
81001000  CON T 4 GALVS   967.000  3,058.000  4,025.000  3,759.500  3,785.100  25.600  24.10  616.96 

 

 

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
81900200  TR & BKFIL F ELECT WK   11,622.000  3,765.000  15,387.000  13,061.700  14,154.400  1,092.700  1.40  1,529.78 
FRC00009  LOC UTIL FAC   0.000  41,350.000  41,350.000  36,738.950  37,955.550  1,216.600  1.00  1,216.60 
FRC06700  IL 59 STAGE IIB MOT   0.000  15,000.000  15,000.000  3,222.970  15,000.000  11,777.030  1.00  11,777.03 
X9101203  STORM SEW REM 18   0.000  785.000  785.000  163.500  785.000  621.500  15.79  9,813.48 
X9101204  STORM SEW WM REQ 24   0.000  30.000  30.000  0.000  30.000  30.000  146.40  4,392.00 
X9101205  STORM SEW REM 10   0.000  165.000  165.000  0.000  157.700  157.700  13.70  2,160.49 
X9106801  TEMP PVT MK LINE 12"   0.000  2,500.000  2,500.000  1,037.500  2,500.000  1,462.500  0.47  687.37 
Total:   

$223,840.26

 

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