|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2011
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
10/15/2011 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
10/31/2011 |
| 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: 22.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
5,000,594.15 |
4,759,562.30 |
26,260,403.28 |
6,010,763.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,010,763.45 |
| Total
paid this estimate: |
|
|
6,010,763.45 |
|
Previous payments to contractor: |
|
|
-5,053,951.78 |
|
Payment to contractor this estimate: |
|
| 956,811.67 |
| |
|
Voucher # BC03488 | Date: 11/03/2011 |
|
1
of 1
|
956,811.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
956,811.67 |
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 |
| X7030025 |
WET REF TEM TP T3 L&S |
1,920.000 |
0.000 |
1,920.000 |
728.000 |
770.130 |
42.130 |
3.05 |
128.50 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
0.000 |
92,650.000 |
34,140.900 |
34,345.301 |
204.401 |
0.91 |
186.00 |
| X7030040 |
WET REF TEM TAPE T3 6 |
4,473.000 |
0.000 |
4,473.000 |
2,970.600 |
2,987.700 |
17.100 |
1.75 |
29.93 |
| X7030055 |
WET REF TEM TPE T3 24 |
842.000 |
0.000 |
842.000 |
96.200 |
107.300 |
11.100 |
7.00 |
77.70 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
1,385.000 |
193,866.000 |
51,167.100 |
51,167.101 |
0.001 |
9.00 |
0.01 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
10,568.000 |
0.000 |
10,568.000 |
3,613.300 |
6,557.500 |
2,944.200 |
21.00 |
61,828.20 |
| Z0062456 |
TEMP PAVEMENT |
3,797.000 |
100.000 |
3,897.000 |
3,257.800 |
3,357.800 |
100.000 |
37.50 |
3,750.00 |
| Z0067700 |
STEEL CASINGS 20 |
160.000 |
0.000 |
160.000 |
70.000 |
160.000 |
90.000 |
245.00 |
22,050.00 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
0.000 |
80,656.000 |
17,475.700 |
20,419.900 |
2,944.200 |
8.90 |
26,203.38 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
-98.600 |
6,742.400 |
1,648.500 |
1,719.600 |
71.100 |
10.00 |
711.00 |
| 25100630 |
EROSION CONTR BLANKET |
156,290.000 |
0.000 |
156,290.000 |
25,094.700 |
25,751.500 |
656.800 |
0.85 |
558.28 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
1,275.500 |
1,321.900 |
46.400 |
0.25 |
11.60 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
537.900 |
777.900 |
240.000 |
5.00 |
1,200.00 |
| 28200200 |
FILTER FABRIC |
2,188.000 |
0.000 |
2,188.000 |
17.000 |
79.800 |
62.800 |
2.00 |
125.60 |
| 35300700 |
PCC BSE CSE 12 |
177.000 |
0.000 |
177.000 |
0.000 |
177.000 |
177.000 |
40.00 |
7,080.00 |
| 35501316 |
HMA BASE CSE 8 |
3,177.000 |
0.000 |
3,177.000 |
0.000 |
1,096.100 |
1,096.100 |
30.00 |
32,883.00 |
| 40603148 |
P HMA BC SMA N80 |
17,255.000 |
0.000 |
17,255.000 |
0.000 |
1,094.700 |
1,094.700 |
80.00 |
87,576.00 |
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 |
| 40603310 |
HMA SC "C" N50 |
1,359.000 |
15.000 |
1,374.000 |
0.000 |
94.600 |
94.600 |
106.00 |
10,027.60 |
| 40800050 |
INCIDENTAL HMA SURF |
250.000 |
200.000 |
450.000 |
150.500 |
198.500 |
48.000 |
142.00 |
6,816.00 |
| 44201765 |
CL D PATCH T2 10 |
200.000 |
0.000 |
200.000 |
9.200 |
19.100 |
9.900 |
69.10 |
684.09 |
| 48203053 |
HMA SHOULDERS 14 |
24,187.000 |
0.000 |
24,187.000 |
1,175.000 |
1,727.900 |
552.900 |
44.00 |
24,327.60 |
| 50102400 |
CONC REM |
8.600 |
0.000 |
8.600 |
0.000 |
8.600 |
8.600 |
740.00 |
6,364.00 |
| 50105220 |
PIPE CULVERT REMOV |
603.000 |
0.000 |
603.000 |
377.100 |
457.100 |
80.000 |
13.00 |
1,040.00 |
| 50300255 |
CONC SUP-STR |
1,452.900 |
0.000 |
1,452.900 |
153.400 |
161.100 |
7.700 |
580.00 |
4,466.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
421,410.000 |
0.000 |
421,410.000 |
66,723.000 |
68,133.000 |
1,410.000 |
1.00 |
1,410.00 |
| 51500100 |
NAME PLATES |
1.000 |
1.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 542A0217 |
P CUL CL A 1 12 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
27.00 |
648.00 |
| 542A1060 |
P CUL CL A 2 15 |
286.000 |
0.000 |
286.000 |
0.000 |
163.200 |
163.200 |
35.00 |
5,712.00 |
| 54213657 |
PRC FLAR END SEC 12 |
43.000 |
0.000 |
43.000 |
19.000 |
22.000 |
3.000 |
590.00 |
1,770.00 |
| 54213660 |
PRC FLAR END SEC 15 |
34.000 |
0.000 |
34.000 |
6.000 |
8.000 |
2.000 |
620.00 |
1,240.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
200.000 |
3,870.000 |
1,437.700 |
1,594.700 |
157.000 |
32.00 |
5,024.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
66.000 |
0.000 |
66.000 |
6.000 |
9.000 |
3.000 |
187.00 |
561.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
10,882.000 |
0.000 |
10,882.000 |
3,000.000 |
3,233.000 |
233.000 |
7.80 |
1,817.40 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
990.000 |
0.000 |
990.000 |
310.600 |
352.100 |
41.500 |
13.30 |
551.95 |
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 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
34.000 |
36.000 |
2.000 |
1,400.00 |
2,800.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
7.000 |
2.000 |
9.000 |
3.000 |
4.000 |
1.000 |
1,140.00 |
1,140.00 |
| 60603800 |
COMB CC&G TB6.12 |
19,172.000 |
0.000 |
19,172.000 |
4,336.500 |
8,163.800 |
3,827.300 |
15.50 |
59,323.15 |
| 60605000 |
COMB CC&G TB6.24 |
20,763.000 |
-213.000 |
20,550.000 |
4,465.700 |
5,807.000 |
1,341.300 |
18.50 |
24,814.05 |
| 60618740 |
CONC MED TM2.12 |
657.000 |
0.000 |
657.000 |
576.700 |
657.000 |
80.300 |
8.70 |
698.61 |
| 60619600 |
CONC MED TSB6.12 |
14,171.000 |
0.000 |
14,171.000 |
4,234.200 |
5,115.600 |
881.400 |
11.30 |
9,959.82 |
| 78300100 |
PAVT MARKING REMOVAL |
3,000.000 |
0.000 |
3,000.000 |
1,888.000 |
2,279.600 |
391.600 |
1.25 |
489.50 |
| 81000600 |
CON T 2 GALVS |
6,331.000 |
418.000 |
6,749.000 |
1,585.300 |
2,202.700 |
617.400 |
8.60 |
5,309.64 |
| 81900200 |
TR & BKFIL F ELECT WK |
11,622.000 |
1,884.000 |
13,506.000 |
2,028.300 |
2,829.700 |
801.400 |
1.40 |
1,121.96 |
| 83057355 |
LT P WD 60 CL4 15MA |
16.000 |
0.000 |
16.000 |
14.000 |
15.000 |
1.000 |
843.30 |
843.30 |
| 84200500 |
REM LT UNIT SALV |
12.000 |
0.000 |
12.000 |
0.000 |
11.000 |
11.000 |
221.80 |
2,439.80 |
| FRC00002 |
FENCE REMOVAL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC00008 |
PROTECTIVE SHIELD |
0.000 |
13,000.000 |
13,000.000 |
0.000 |
567.720 |
567.720 |
1.00 |
567.72 |
| FRC00021 |
SAN SERV RELOCATE |
0.000 |
5,000.000 |
5,000.000 |
3,178.640 |
5,000.000 |
1,821.360 |
1.00 |
1,821.36 |
| X9101801 |
HMA BC IL19.0N90 10MOD |
0.000 |
154,066.000 |
154,066.000 |
10,017.800 |
28,261.600 |
18,243.800 |
28.40 |
518,123.92 |
|
Total: |
$956,811.67 |
|
|
