|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/30/2011
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
09/15/2011 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
09/30/2011 |
| 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: 16.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
4,753,822.81 |
4,684,901.30 |
26,088,292.94 |
4,195,820.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,195,820.08 |
| Total
paid this estimate: |
|
|
4,195,820.08 |
|
Previous payments to contractor: |
|
|
-3,428,319.75 |
|
Payment to contractor this estimate: |
|
| 767,500.33 |
| |
|
Voucher # BC02897 | Date: 10/04/2011 |
|
1
of 1
|
767,500.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
767,500.33 |
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 |
| X0327002 |
STL CSNG JACK N PL 20 |
125.000 |
0.000 |
125.000 |
0.000 |
80.000 |
80.000 |
290.00 |
23,200.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
464.000 |
0.000 |
464.000 |
39.900 |
0.000 |
-39.900 |
40.00 |
-1,596.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
17.000 |
0.000 |
17.000 |
1.200 |
2.400 |
1.200 |
714.00 |
856.80 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
1,250.000 |
193,731.000 |
5,874.000 |
51,113.200 |
45,239.200 |
9.00 |
407,152.80 |
| Z0026407 |
TEMP SHT PILING |
4,400.000 |
0.000 |
4,400.000 |
0.000 |
728.300 |
728.300 |
0.01 |
7.28 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
0.000 |
80,656.000 |
14,921.500 |
16,826.800 |
1,905.300 |
8.90 |
16,957.17 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
-202.000 |
6,639.000 |
1,087.200 |
1,334.900 |
247.700 |
10.00 |
2,477.00 |
| 25100630 |
EROSION CONTR BLANKET |
156,290.000 |
0.000 |
156,290.000 |
0.700 |
25,094.700 |
25,094.000 |
0.85 |
21,329.90 |
| 28200200 |
FILTER FABRIC |
2,188.000 |
0.000 |
2,188.000 |
0.000 |
17.000 |
17.000 |
2.00 |
34.00 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
0.000 |
15,346.000 |
5,997.100 |
6,612.100 |
615.000 |
4.70 |
2,890.50 |
| 44201765 |
CL D PATCH T2 10 |
200.000 |
0.000 |
200.000 |
0.000 |
9.200 |
9.200 |
69.10 |
635.72 |
| 50104400 |
CONC HDWL REM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,450.00 |
6,900.00 |
| 50105220 |
PIPE CULVERT REMOV |
603.000 |
0.000 |
603.000 |
245.200 |
295.100 |
49.900 |
13.00 |
648.70 |
| 50300225 |
CONC STRUCT |
520.000 |
0.000 |
520.000 |
0.000 |
26.500 |
26.500 |
450.00 |
11,925.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
0.000 |
421,410.000 |
0.000 |
22,087.000 |
22,087.000 |
1.00 |
22,087.00 |
| 50800515 |
BAR SPLICERS |
1,406.000 |
0.000 |
1,406.000 |
0.000 |
133.000 |
133.000 |
0.10 |
13.30 |
| 54003000 |
CONC BOX CUL |
204.700 |
0.000 |
204.700 |
0.000 |
66.600 |
66.600 |
770.00 |
51,282.00 |
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 |
| 542A0259 |
P CUL CL A 1 54 |
83.000 |
0.000 |
83.000 |
37.000 |
83.000 |
46.000 |
101.00 |
4,646.00 |
| 54213699 |
PRC FLAR END SEC 54 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,330.00 |
4,660.00 |
| 54214743 |
PRCF END S EL EQRS 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,050.00 |
2,050.00 |
| 54247200 |
GRATING-C FL END S 54 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
730.00 |
1,460.00 |
| 54248180 |
GRT-C FL END S EQV 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
710.00 |
710.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
125.000 |
0.000 |
125.000 |
125.000 |
88.300 |
-36.700 |
46.00 |
-1,688.20 |
| 550A0410 |
STORM SEW CL A 2 24 |
691.000 |
61.000 |
752.000 |
270.700 |
376.700 |
106.000 |
49.00 |
5,194.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
1,213.000 |
0.000 |
1,213.000 |
0.000 |
602.300 |
602.300 |
65.00 |
39,149.50 |
| 550A5510 |
SS CL A 2 EQRS 48 |
164.000 |
0.000 |
164.000 |
8.000 |
152.000 |
144.000 |
110.00 |
15,840.00 |
| 55100500 |
STORM SEWER REM 12 |
1,905.000 |
0.000 |
1,905.000 |
515.500 |
535.400 |
19.900 |
13.00 |
258.70 |
| 60100060 |
CONC HDWL FOR P DRAIN |
66.000 |
0.000 |
66.000 |
4.000 |
6.000 |
2.000 |
187.00 |
374.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
10,882.000 |
0.000 |
10,882.000 |
618.200 |
2,112.400 |
1,494.200 |
7.80 |
11,654.76 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
990.000 |
0.000 |
990.000 |
73.500 |
310.600 |
237.100 |
13.30 |
3,153.43 |
| 60221100 |
MAN TA 5 DIA T1F CL |
14.000 |
-2.000 |
12.000 |
4.000 |
5.000 |
1.000 |
1,920.00 |
1,920.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,270.00 |
3,270.00 |
| 60255500 |
MAN ADJUST |
46.000 |
0.000 |
46.000 |
0.000 |
4.000 |
4.000 |
300.00 |
1,200.00 |
| 60500205 |
FILL CATCH BAS |
35.000 |
0.000 |
35.000 |
2.000 |
3.000 |
1.000 |
285.00 |
285.00 |
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 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
0.000 |
19,172.000 |
0.000 |
4,084.700 |
4,084.700 |
15.50 |
63,312.85 |
| 60609200 |
COMB CC&G TM6.12 |
100.000 |
0.000 |
100.000 |
100.000 |
0.000 |
-100.000 |
16.90 |
-1,690.00 |
| 60619600 |
CONC MED TSB6.12 |
14,171.000 |
0.000 |
14,171.000 |
0.000 |
1,833.000 |
1,833.000 |
11.30 |
20,712.90 |
| 70400100 |
TEMP CONC BARRIER |
575.000 |
0.000 |
575.000 |
0.000 |
200.000 |
200.000 |
25.00 |
5,000.00 |
| 81000600 |
CON T 2 GALVS |
6,331.000 |
0.000 |
6,331.000 |
0.000 |
185.300 |
185.300 |
8.60 |
1,593.58 |
| 81001000 |
CON T 4 GALVS |
967.000 |
0.000 |
967.000 |
0.000 |
148.000 |
148.000 |
24.10 |
3,566.80 |
| 84200804 |
REM POLE FDN |
12.000 |
0.000 |
12.000 |
10.000 |
11.000 |
1.000 |
221.80 |
221.80 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
0.000 |
37.000 |
21.000 |
22.000 |
1.000 |
221.80 |
221.80 |
| 89502385 |
REMOV EX CONC FDN |
26.000 |
0.000 |
26.000 |
21.000 |
23.000 |
2.000 |
221.80 |
443.60 |
| FRC00009 |
LOC UTIL FAC |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC00021 |
SAN SERV RELOCATE |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
3,178.640 |
3,178.640 |
1.00 |
3,178.64 |
|
Total: |
$767,500.33 |
|
|
