|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2011
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
09/30/2011 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
10/15/2011 |
| 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: 19.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
4,764,322.81 |
4,684,901.30 |
26,098,792.94 |
5,053,951.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,053,951.78 |
| Total
paid this estimate: |
|
|
5,053,951.78 |
|
Previous payments to contractor: |
|
|
-4,195,820.08 |
|
Payment to contractor this estimate: |
|
| 858,131.70 |
| |
|
Voucher # BC03194 | Date: 10/19/2011 |
|
1
of 1
|
858,131.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
858,131.70 |
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 |
| X0322943 |
BR DK TH POLY OVL 1/4 |
231.000 |
0.000 |
231.000 |
0.000 |
115.600 |
115.600 |
83.00 |
9,594.80 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.410 |
0.450 |
0.040 |
359,250.00 |
14,370.00 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
1,250.000 |
193,731.000 |
51,113.200 |
51,167.100 |
53.900 |
9.00 |
485.10 |
| Z0012100 |
CONC BR DECK SCAR 1/4 |
231.000 |
0.000 |
231.000 |
0.000 |
115.600 |
115.600 |
15.00 |
1,734.00 |
| Z0012754 |
STR REP CON DP = < 5 |
11.000 |
0.000 |
11.000 |
0.000 |
9.300 |
9.300 |
130.00 |
1,209.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
200.000 |
2,000.000 |
2,200.000 |
661.000 |
1,184.000 |
523.000 |
20.00 |
10,460.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.120 |
0.220 |
0.100 |
97,000.00 |
9,700.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
4.000 |
5.000 |
1.000 |
354.00 |
354.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
10,568.000 |
0.000 |
10,568.000 |
1,059.100 |
3,613.300 |
2,554.200 |
21.00 |
53,638.20 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
0.000 |
80,656.000 |
16,826.800 |
17,475.700 |
648.900 |
8.90 |
5,775.21 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
-202.000 |
6,639.000 |
1,334.900 |
1,648.500 |
313.600 |
10.00 |
3,136.00 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
5.200 |
0.000 |
-5.200 |
200.00 |
-1,040.00 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
1,215.700 |
1,275.500 |
59.800 |
0.25 |
14.95 |
| 28000400 |
PERIMETER EROS BAR |
8,000.000 |
13,100.000 |
21,100.000 |
4,700.000 |
7,900.000 |
3,200.000 |
1.50 |
4,800.00 |
| 40600200 |
BIT MATLS PR CT |
234.000 |
0.000 |
234.000 |
0.400 |
3.700 |
3.300 |
1.00 |
3.30 |
| 48203053 |
HMA SHOULDERS 14 |
24,187.000 |
0.000 |
24,187.000 |
0.000 |
1,175.000 |
1,175.000 |
44.00 |
51,700.00 |
| 50105220 |
PIPE CULVERT REMOV |
603.000 |
0.000 |
603.000 |
295.100 |
377.100 |
82.000 |
13.00 |
1,066.00 |
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 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
0.000 |
153.400 |
153.400 |
580.00 |
88,972.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
0.000 |
421,410.000 |
22,087.000 |
66,723.000 |
44,636.000 |
1.00 |
44,636.00 |
| 50800515 |
BAR SPLICERS |
1,406.000 |
0.000 |
1,406.000 |
133.000 |
284.000 |
151.000 |
0.10 |
15.10 |
| 54003000 |
CONC BOX CUL |
204.700 |
0.000 |
204.700 |
66.600 |
113.800 |
47.200 |
770.00 |
36,344.00 |
| 54213657 |
PRC FLAR END SEC 12 |
43.000 |
0.000 |
43.000 |
18.000 |
19.000 |
1.000 |
590.00 |
590.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
854.000 |
0.000 |
854.000 |
515.100 |
619.200 |
104.100 |
32.00 |
3,331.20 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
200.000 |
3,870.000 |
1,261.100 |
1,437.700 |
176.600 |
32.00 |
5,651.20 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
113.000 |
1,996.000 |
442.500 |
452.300 |
9.800 |
35.00 |
343.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,000.000 |
20.000 |
1,020.000 |
180.500 |
276.500 |
96.000 |
41.00 |
3,936.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,213.000 |
0.000 |
1,213.000 |
602.300 |
1,084.900 |
482.600 |
65.00 |
31,369.00 |
| 550A5510 |
SS CL A 2 EQRS 48 |
164.000 |
0.000 |
164.000 |
152.000 |
164.000 |
12.000 |
110.00 |
1,320.00 |
| 56103200 |
D I WATER MAIN 10 |
35.000 |
0.000 |
35.000 |
0.000 |
11.700 |
11.700 |
263.00 |
3,077.10 |
| 60107600 |
PIPE UNDERDRAINS 4 |
10,882.000 |
0.000 |
10,882.000 |
2,112.400 |
3,000.000 |
887.600 |
7.80 |
6,923.28 |
| 60200805 |
CB TA 4 DIA T8G |
16.000 |
0.000 |
16.000 |
6.000 |
7.000 |
1.000 |
1,310.00 |
1,310.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
1,480.00 |
1,480.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
31.000 |
34.000 |
3.000 |
1,400.00 |
4,200.00 |
| 60205415 |
CB TA 5D M INL 604101 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,210.00 |
2,210.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
18.000 |
0.000 |
18.000 |
3.000 |
4.000 |
1.000 |
1,450.00 |
1,450.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
14.000 |
-2.000 |
12.000 |
5.000 |
7.000 |
2.000 |
1,920.00 |
3,840.00 |
| 60257900 |
MAN RECONST |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
670.00 |
670.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
0.000 |
19,172.000 |
4,084.700 |
4,336.500 |
251.800 |
15.50 |
3,902.90 |
| 60605000 |
COMB CC&G TB6.24 |
20,763.000 |
-213.000 |
20,550.000 |
1,810.700 |
4,465.700 |
2,655.000 |
18.50 |
49,117.50 |
| 60618740 |
CONC MED TM2.12 |
657.000 |
0.000 |
657.000 |
0.000 |
576.700 |
576.700 |
8.70 |
5,017.29 |
| 60619600 |
CONC MED TSB6.12 |
14,171.000 |
0.000 |
14,171.000 |
1,833.000 |
4,234.200 |
2,401.200 |
11.30 |
27,133.56 |
| 66900200 |
NON SPL WASTE DISPOSL |
1,205.000 |
0.000 |
1,205.000 |
0.000 |
769.000 |
769.000 |
56.00 |
43,064.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
9.000 |
12.000 |
3.000 |
500.00 |
1,500.00 |
| 81000600 |
CON T 2 GALVS |
6,331.000 |
0.000 |
6,331.000 |
185.300 |
1,585.300 |
1,400.000 |
8.60 |
12,040.00 |
| 81400200 |
HD HANDHOLE |
19.000 |
0.000 |
19.000 |
0.000 |
4.000 |
4.000 |
1,532.50 |
6,130.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
11,622.000 |
0.000 |
11,622.000 |
0.000 |
2,028.300 |
2,028.300 |
1.40 |
2,839.62 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.250 |
0.310 |
0.060 |
2,714.50 |
162.87 |
| FRC00005 |
TEMP AGG SUBGRADE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
4.000 |
5.000 |
1.000 |
4,050.00 |
4,050.00 |
| X9101801 |
HMA BC IL19.0N90 10MOD |
0.000 |
154,066.000 |
154,066.000 |
0.000 |
10,017.800 |
10,017.800 |
28.40 |
284,505.52 |
|
Total: |
$858,131.70 |
|
|
