|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/15/2012
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
02/10/2012 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
03/15/2012 |
| 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 |
9,875,919.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,875,919.93 |
| Total
paid this estimate: |
|
|
9,875,919.93 |
|
Previous payments to contractor: |
|
|
-9,529,473.18 |
|
Payment to contractor this estimate: |
|
| 346,446.75 |
| |
|
Voucher # BC05641 | Date: 03/26/2012 |
|
1
of 1
|
346,446.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
346,446.75 |
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 |
171.900 |
759.600 |
587.700 |
0.10 |
58.77 |
| X6020088 |
MAN TA 8 DIA T1F CL |
4.000 |
1.000 |
5.000 |
2.000 |
4.000 |
2.000 |
6,840.00 |
13,680.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.570 |
0.640 |
0.070 |
359,250.00 |
25,147.50 |
| Z0007118 |
UNTREATED TIMBER LAG |
1,200.000 |
0.000 |
1,200.000 |
0.000 |
1,166.900 |
1,166.900 |
7.00 |
8,168.30 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.385 |
0.400 |
0.015 |
97,000.00 |
1,455.00 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
875.00 |
3,500.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
8.000 |
10.000 |
2.000 |
354.00 |
708.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
10,568.000 |
0.000 |
10,568.000 |
6,594.700 |
6,619.700 |
25.000 |
21.00 |
525.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
833.000 |
0.000 |
833.000 |
93.900 |
349.700 |
255.800 |
22.00 |
5,627.60 |
| 20100110 |
TREE REMOV 6-15 |
1,404.000 |
4,550.900 |
5,954.900 |
5,879.100 |
5,954.900 |
75.800 |
9.00 |
682.20 |
| 20100210 |
TREE REMOV OVER 15 |
859.000 |
832.000 |
1,691.000 |
1,601.500 |
1,691.000 |
89.500 |
10.00 |
895.00 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
-50,339.000 |
30,317.000 |
8,455.100 |
8,480.100 |
25.000 |
8.90 |
222.50 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
483.400 |
7,324.400 |
1,915.200 |
2,362.400 |
447.200 |
10.00 |
4,472.00 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
8.500 |
10.100 |
1.600 |
200.00 |
320.00 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
1,584.000 |
1,746.900 |
162.900 |
0.25 |
40.73 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
1,877.900 |
2,107.900 |
230.000 |
5.00 |
1,150.00 |
| 28000500 |
INLET & PIPE PROTECT |
480.000 |
0.000 |
480.000 |
63.000 |
65.000 |
2.000 |
45.00 |
90.00 |
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 |
| 40800050 |
INCIDENTAL HMA SURF |
250.000 |
417.400 |
667.400 |
450.000 |
667.400 |
217.400 |
142.00 |
30,870.80 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
0.000 |
99,944.000 |
31,326.100 |
35,913.900 |
4,587.800 |
7.60 |
34,867.28 |
| 44004250 |
PAVED SHLD REMOVAL |
25,447.000 |
0.000 |
25,447.000 |
6,394.800 |
7,836.600 |
1,441.800 |
6.00 |
8,650.80 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
161.100 |
320.200 |
159.100 |
580.00 |
92,278.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
836.000 |
0.000 |
836.000 |
0.000 |
836.000 |
836.000 |
8.00 |
6,688.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
0.000 |
421,410.000 |
151,773.400 |
163,772.900 |
11,999.500 |
1.00 |
11,999.50 |
| 50800515 |
BAR SPLICERS |
1,406.000 |
4.000 |
1,410.000 |
386.000 |
570.000 |
184.000 |
0.10 |
18.40 |
| 54213660 |
PRC FLAR END SEC 15 |
34.000 |
1.000 |
35.000 |
9.000 |
10.000 |
1.000 |
620.00 |
620.00 |
| 54247100 |
GRATING-C FL END S 15 |
2.000 |
1.000 |
3.000 |
0.000 |
1.000 |
1.000 |
230.00 |
230.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
167.000 |
15.000 |
182.000 |
0.000 |
8.000 |
8.000 |
35.00 |
280.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
691.000 |
44.000 |
735.000 |
376.700 |
428.400 |
51.700 |
49.00 |
2,533.30 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,213.000 |
750.000 |
1,963.000 |
1,084.900 |
1,227.600 |
142.700 |
65.00 |
9,275.50 |
| 550A4700 |
SS CL A 1 EQRS 42 |
864.000 |
0.000 |
864.000 |
0.000 |
302.600 |
302.600 |
86.00 |
26,023.60 |
| 59100100 |
GEOCOMPOSITE WALL DR |
335.000 |
0.000 |
335.000 |
29.000 |
141.400 |
112.400 |
19.50 |
2,191.80 |
| 60221100 |
MAN TA 5 DIA T1F CL |
14.000 |
2.000 |
16.000 |
8.000 |
9.000 |
1.000 |
1,920.00 |
1,920.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
1,250.00 |
1,250.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
13.000 |
25.000 |
21.000 |
25.000 |
4.000 |
500.00 |
2,000.00 |
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 |
| 78200530 |
BAR WALL MKR TYPE C |
16.000 |
6.000 |
22.000 |
16.000 |
22.000 |
6.000 |
14.00 |
84.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.490 |
0.600 |
0.110 |
2,714.50 |
298.59 |
| FRC00008 |
PROTECTIVE SHIELD |
0.000 |
13,000.000 |
13,000.000 |
817.970 |
5,544.090 |
4,726.120 |
1.00 |
4,726.12 |
| FRC01000 |
IL 59 ST I MOT REV |
0.000 |
10,000.000 |
10,000.000 |
712.740 |
10,000.000 |
9,287.260 |
1.00 |
9,287.26 |
| FRC03600 |
MOD DRAIN STR |
0.000 |
5,500.000 |
5,500.000 |
2,067.990 |
5,500.000 |
3,432.010 |
1.00 |
3,432.01 |
| FRC03900 |
EPOXY GROUT REPAIR |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,522.610 |
1,522.610 |
1.00 |
1,522.61 |
| FRC04000 |
STORM SEW MOD |
0.000 |
4,000.000 |
4,000.000 |
1,866.340 |
3,421.850 |
1,555.510 |
1.00 |
1,555.51 |
| FRC05300 |
HMA SURF REM RAMP |
0.000 |
6,500.000 |
6,500.000 |
0.000 |
2,578.570 |
2,578.570 |
1.00 |
2,578.57 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
13,700.00 |
| XXX19300 |
PR ADJ WPM I CONC STR |
0.000 |
208.500 |
208.500 |
145.500 |
206.000 |
60.500 |
45.00 |
2,722.50 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
8.000 |
10.000 |
2.000 |
4,050.00 |
8,100.00 |
|
Total: |
$346,446.75 |
|
|
