|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/15/2011
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
10/31/2011 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
11/15/2011 |
| 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: 27.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
5,008,904.75 |
4,759,562.30 |
26,268,713.88 |
7,161,492.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,161,492.49 |
| Total
paid this estimate: |
|
|
7,161,492.49 |
|
Previous payments to contractor: |
|
|
-6,010,763.45 |
|
Payment to contractor this estimate: |
|
| 1,150,729.04 |
| |
|
Voucher # BC03747 | Date: 11/18/2011 |
|
1
of 1
|
1,150,729.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,150,729.04 |
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 |
0.000 |
300.800 |
300.800 |
40.00 |
12,032.00 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
84,000.00 |
21,000.00 |
| X6060300 |
CONC MED TSB6.24 SPL |
11,443.000 |
0.000 |
11,443.000 |
976.200 |
2,595.800 |
1,619.600 |
12.00 |
19,435.20 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.490 |
0.040 |
359,250.00 |
14,370.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
200.000 |
2,000.000 |
2,200.000 |
1,184.000 |
1,472.400 |
288.400 |
20.00 |
5,768.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.220 |
0.330 |
0.110 |
97,000.00 |
10,670.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
5.000 |
6.000 |
1.000 |
354.00 |
354.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
10,568.000 |
0.000 |
10,568.000 |
6,557.500 |
6,594.700 |
37.200 |
21.00 |
781.20 |
| Z0062456 |
TEMP PAVEMENT |
3,797.000 |
100.000 |
3,897.000 |
3,357.800 |
3,897.000 |
539.200 |
37.50 |
20,220.00 |
| 20101000 |
TEMPORARY FENCE |
4,000.000 |
0.000 |
4,000.000 |
0.000 |
3,291.100 |
3,291.100 |
2.50 |
8,227.75 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
0.000 |
80,656.000 |
20,419.900 |
20,457.100 |
37.200 |
8.90 |
331.08 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
-98.600 |
6,742.400 |
1,719.600 |
1,872.800 |
153.200 |
10.00 |
1,532.00 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
0.000 |
7.800 |
7.800 |
200.00 |
1,560.00 |
| 25100630 |
EROSION CONTR BLANKET |
156,290.000 |
0.000 |
156,290.000 |
25,751.500 |
26,445.400 |
693.900 |
0.85 |
589.81 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
1,321.900 |
1,379.200 |
57.300 |
0.25 |
14.32 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
777.900 |
1,407.900 |
630.000 |
5.00 |
3,150.00 |
| 28100107 |
STONE RIPRAP CL A4 |
2,085.000 |
0.000 |
2,085.000 |
0.000 |
57.500 |
57.500 |
38.00 |
2,185.00 |
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 |
| 28200200 |
FILTER FABRIC |
2,188.000 |
0.000 |
2,188.000 |
79.800 |
222.000 |
142.200 |
2.00 |
284.40 |
| 28300400 |
AGGREGATE DITCH |
500.000 |
0.000 |
500.000 |
0.000 |
40.000 |
40.000 |
49.50 |
1,980.00 |
| 35501316 |
HMA BASE CSE 8 |
3,177.000 |
0.000 |
3,177.000 |
1,096.100 |
1,163.400 |
67.300 |
30.00 |
2,019.00 |
| 40603148 |
P HMA BC SMA N80 |
17,255.000 |
0.000 |
17,255.000 |
1,094.700 |
3,151.300 |
2,056.600 |
80.00 |
164,528.00 |
| 40800050 |
INCIDENTAL HMA SURF |
250.000 |
200.000 |
450.000 |
198.500 |
450.000 |
251.500 |
142.00 |
35,713.00 |
| 44201771 |
CL D PATCH T4 10 |
230.000 |
0.000 |
230.000 |
0.000 |
80.400 |
80.400 |
66.30 |
5,330.52 |
| 48203053 |
HMA SHOULDERS 14 |
24,187.000 |
0.000 |
24,187.000 |
1,727.900 |
4,589.900 |
2,862.000 |
44.00 |
125,928.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,192.000 |
0.000 |
1,192.000 |
0.000 |
16.100 |
16.100 |
25.00 |
402.50 |
| 50300280 |
CONCRETE ENCASEMENT |
35.500 |
0.000 |
35.500 |
0.000 |
6.000 |
6.000 |
770.00 |
4,620.00 |
| 51202000 |
FUR STL PILE HP14X102 |
1,032.000 |
0.000 |
1,032.000 |
0.000 |
500.000 |
500.000 |
87.00 |
43,500.00 |
| 51202305 |
DRIVING PILES |
2,761.000 |
0.000 |
2,761.000 |
0.000 |
452.400 |
452.400 |
0.10 |
45.24 |
| 51203800 |
TEST PILE ST HP14X73 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 51204000 |
TEST PILE ST HP14X102 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 51204650 |
PILE SHOES |
65.000 |
0.000 |
65.000 |
0.000 |
12.000 |
12.000 |
130.00 |
1,560.00 |
| 5421A012 |
P CUL CL A 1 12 TEMP |
400.000 |
0.000 |
400.000 |
8.700 |
27.700 |
19.000 |
46.00 |
874.00 |
| 54213657 |
PRC FLAR END SEC 12 |
43.000 |
0.000 |
43.000 |
22.000 |
25.000 |
3.000 |
590.00 |
1,770.00 |
| 54213660 |
PRC FLAR END SEC 15 |
34.000 |
0.000 |
34.000 |
8.000 |
9.000 |
1.000 |
620.00 |
620.00 |
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 |
| 54214743 |
PRCF END S EL EQRS 48 |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,050.00 |
4,100.00 |
| 54248180 |
GRT-C FL END S EQV 48 |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
710.00 |
1,420.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
854.000 |
0.000 |
854.000 |
619.200 |
689.200 |
70.000 |
32.00 |
2,240.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
200.000 |
3,870.000 |
1,594.700 |
1,789.200 |
194.500 |
32.00 |
6,224.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
113.000 |
1,996.000 |
452.300 |
504.300 |
52.000 |
35.00 |
1,820.00 |
| 550A5510 |
SS CL A 2 EQRS 48 |
164.000 |
40.000 |
204.000 |
164.000 |
192.000 |
28.000 |
110.00 |
3,080.00 |
| 56100800 |
WATER MAIN 10 |
180.000 |
69.200 |
249.200 |
160.000 |
229.200 |
69.200 |
65.00 |
4,498.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
66.000 |
0.000 |
66.000 |
9.000 |
32.000 |
23.000 |
187.00 |
4,301.00 |
| 60200805 |
CB TA 4 DIA T8G |
16.000 |
0.000 |
16.000 |
7.000 |
8.000 |
1.000 |
1,310.00 |
1,310.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
18.000 |
0.000 |
18.000 |
12.000 |
13.000 |
1.000 |
1,480.00 |
1,480.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
36.000 |
41.000 |
5.000 |
1,400.00 |
7,000.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
18.000 |
0.000 |
18.000 |
4.000 |
5.000 |
1.000 |
1,450.00 |
1,450.00 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
680.00 |
680.00 |
| 60257900 |
MAN RECONST |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
670.00 |
670.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
0.000 |
19,172.000 |
8,163.800 |
8,236.300 |
72.500 |
15.50 |
1,123.75 |
| 60605000 |
COMB CC&G TB6.24 |
20,763.000 |
-213.000 |
20,550.000 |
5,807.000 |
5,980.100 |
173.100 |
18.50 |
3,202.35 |
| 70102550 |
TR CONT-PROT TEMP DET |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
15,000.00 |
15,000.00 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
3,000.000 |
0.000 |
3,000.000 |
2,279.600 |
3,000.000 |
720.400 |
1.25 |
900.50 |
| 78300200 |
RAISED REF PVT MK REM |
3,000.000 |
0.000 |
3,000.000 |
94.000 |
98.000 |
4.000 |
8.40 |
33.60 |
| 81001000 |
CON T 4 GALVS |
967.000 |
1,466.000 |
2,433.000 |
148.000 |
862.400 |
714.400 |
24.10 |
17,217.04 |
| 81800320 |
A CBL 3-1C4 MESS WIRE |
6,260.000 |
0.000 |
6,260.000 |
0.000 |
3,683.800 |
3,683.800 |
3.50 |
12,893.30 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.310 |
0.370 |
0.060 |
2,714.50 |
162.87 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
4.000 |
41.000 |
22.000 |
26.000 |
4.000 |
221.80 |
887.20 |
| 89502385 |
REMOV EX CONC FDN |
26.000 |
8.000 |
34.000 |
23.000 |
31.000 |
8.000 |
221.80 |
1,774.40 |
| FRC00009 |
LOC UTIL FAC |
0.000 |
20,000.000 |
20,000.000 |
10,000.000 |
20,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC00026 |
STORM WATER FILTRATION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
6,108.130 |
6,108.130 |
1.00 |
6,108.13 |
| FRC00028 |
DRILL & GROUT BARS |
0.000 |
3,500.000 |
3,500.000 |
0.000 |
2,078.720 |
2,078.720 |
1.00 |
2,078.72 |
| FRC01000 |
IL 59 ST I MOT REV |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
712.740 |
712.740 |
1.00 |
712.74 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
5.000 |
6.000 |
1.000 |
4,050.00 |
4,050.00 |
| X9101101 |
PERIM EROS BAR SP, MOD |
0.000 |
6,750.000 |
6,750.000 |
0.000 |
88.000 |
88.000 |
1.50 |
132.00 |
| X9101701 |
IMP ATTN TEMP FRD TL2 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10,943.12 |
21,886.24 |
| X9101801 |
HMA BC IL19.0N90 10MOD |
0.000 |
154,066.000 |
154,066.000 |
28,261.600 |
45,124.300 |
16,862.700 |
28.40 |
478,900.68 |
| X9103101 |
GEOTECH FAB F/GR STAB |
0.000 |
6,450.000 |
6,450.000 |
0.000 |
6,450.000 |
6,450.000 |
1.55 |
9,997.50 |
|
Total: |
$1,150,729.04 |
|
|
