|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/01/2011
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
08/15/2011 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
09/01/2011 |
| 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: 11.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
351,034.41 |
128,223.30 |
26,242,182.54 |
2,998,930.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,998,930.73 |
| Total
paid this estimate: |
|
|
2,998,930.73 |
|
Previous payments to contractor: |
|
|
-2,724,849.63 |
|
Payment to contractor this estimate: |
|
| 274,081.10 |
| |
|
Voucher # BC02434 | Date: 09/06/2011 |
|
1
of 1
|
274,081.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
274,081.10 |
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 |
| K0028500 |
SNAG PLACEMENT |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
150.00 |
2,250.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
464.000 |
0.000 |
464.000 |
464.000 |
39.900 |
-424.100 |
40.00 |
-16,964.00 |
| X4063500 |
PRELIM TEST STRIP |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| X6020088 |
MAN TA 8 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
6,840.00 |
6,840.00 |
| X7030025 |
WET REF TEM TP T3 L&S |
1,920.000 |
0.000 |
1,920.000 |
703.470 |
728.000 |
24.530 |
3.05 |
74.82 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
0.000 |
92,650.000 |
21,873.200 |
34,140.900 |
12,267.700 |
0.91 |
11,163.61 |
| X7030040 |
WET REF TEM TAPE T3 6 |
4,473.000 |
0.000 |
4,473.000 |
2,668.000 |
2,970.600 |
302.600 |
1.75 |
529.55 |
| X7030055 |
WET REF TEM TPE T3 24 |
842.000 |
0.000 |
842.000 |
64.000 |
96.200 |
32.200 |
7.00 |
225.40 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
10,568.000 |
0.000 |
10,568.000 |
0.000 |
1,059.100 |
1,059.100 |
21.00 |
22,241.10 |
| Z0044900 |
PRESS CONNECT 10X10 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
6,800.00 |
6,800.00 |
| Z0067700 |
STEEL CASINGS 20 |
160.000 |
0.000 |
160.000 |
0.000 |
70.000 |
70.000 |
245.00 |
17,150.00 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
0.000 |
80,656.000 |
14,915.200 |
14,921.500 |
6.300 |
8.90 |
56.07 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
0.000 |
6,841.000 |
151.100 |
612.500 |
461.400 |
10.00 |
4,614.00 |
| 21101805 |
COMPOST F & P 2 |
26,421.000 |
0.000 |
26,421.000 |
0.000 |
21,582.730 |
21,582.730 |
1.50 |
32,374.10 |
| 25100630 |
EROSION CONTR BLANKET |
156,290.000 |
0.000 |
156,290.000 |
0.000 |
0.700 |
0.700 |
0.85 |
0.60 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
676.000 |
1,176.000 |
500.000 |
0.25 |
125.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
426.700 |
466.200 |
39.500 |
5.00 |
197.50 |
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 |
| 28000500 |
INLET & PIPE PROTECT |
480.000 |
0.000 |
480.000 |
0.000 |
3.000 |
3.000 |
45.00 |
135.00 |
| 28001000 |
AGGREGATE - EROS CONT |
276.000 |
0.000 |
276.000 |
21.050 |
31.250 |
10.200 |
45.00 |
459.00 |
| 44000200 |
DRIVE PAVEMENT REM |
5,449.000 |
0.000 |
5,449.000 |
1,746.300 |
2,222.600 |
476.300 |
5.70 |
2,714.91 |
| 44000300 |
CURB REM |
1,340.000 |
0.000 |
1,340.000 |
32.600 |
302.900 |
270.300 |
4.65 |
1,256.90 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
0.000 |
15,346.000 |
4,982.900 |
5,997.100 |
1,014.200 |
4.70 |
4,766.74 |
| 50105220 |
PIPE CULVERT REMOV |
603.000 |
0.000 |
603.000 |
67.000 |
145.500 |
78.500 |
13.00 |
1,020.50 |
| 54001001 |
BOX CUL END SEC C1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,770.00 |
2,770.00 |
| 54001002 |
BOX CUL END SEC C2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,770.00 |
2,770.00 |
| 54001003 |
BOX CUL END SEC C3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,770.00 |
2,770.00 |
| 54001004 |
BOX CUL END SEC C4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,770.00 |
2,770.00 |
| 54001005 |
BOX CUL END SEC C5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,770.00 |
2,770.00 |
| 54001006 |
BOX CUL END SEC C6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,770.00 |
2,770.00 |
| 54020603 |
PCBC 6X3 (M273) |
594.000 |
0.000 |
594.000 |
0.000 |
133.000 |
133.000 |
241.00 |
32,053.00 |
| 5421A012 |
P CUL CL A 1 12 TEMP |
400.000 |
0.000 |
400.000 |
0.000 |
8.700 |
8.700 |
46.00 |
400.20 |
| 54247200 |
GRATING-C FL END S 54 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
730.00 |
730.00 |
| 54248190 |
GRT-C FL END S EQV 54 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
950.00 |
950.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
854.000 |
0.000 |
854.000 |
64.700 |
184.900 |
120.200 |
32.00 |
3,846.40 |
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 |
| 550A0120 |
STORM SEW CL A 1 24 |
125.000 |
0.000 |
125.000 |
78.600 |
125.000 |
46.400 |
46.00 |
2,134.40 |
| 550A0140 |
STORM SEW CL A 1 30 |
214.000 |
0.000 |
214.000 |
0.000 |
214.000 |
214.000 |
52.00 |
11,128.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
0.000 |
3,670.000 |
394.300 |
629.000 |
234.700 |
32.00 |
7,510.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,883.000 |
0.000 |
1,883.000 |
0.000 |
442.500 |
442.500 |
35.00 |
15,487.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
170.200 |
170.200 |
41.00 |
6,978.20 |
| 550A4720 |
SS CL A 1 EQRS 54 |
601.000 |
0.000 |
601.000 |
224.000 |
414.700 |
190.700 |
126.00 |
24,028.20 |
| 55100500 |
STORM SEWER REM 12 |
1,905.000 |
0.000 |
1,905.000 |
10.900 |
98.100 |
87.200 |
13.00 |
1,133.60 |
| 55100700 |
STORM SEWER REM 15 |
170.000 |
0.000 |
170.000 |
0.000 |
60.000 |
60.000 |
13.00 |
780.00 |
| 56100800 |
WATER MAIN 10 |
180.000 |
0.000 |
180.000 |
0.000 |
160.000 |
160.000 |
65.00 |
10,400.00 |
| 60200805 |
CB TA 4 DIA T8G |
16.000 |
0.000 |
16.000 |
3.000 |
5.000 |
2.000 |
1,310.00 |
2,620.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
18.000 |
0.000 |
18.000 |
3.000 |
6.000 |
3.000 |
1,480.00 |
4,440.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
11.000 |
17.000 |
6.000 |
1,400.00 |
8,400.00 |
| 60207605 |
CB TC T8G |
13.000 |
0.000 |
13.000 |
0.000 |
4.000 |
4.000 |
640.00 |
2,560.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
18.000 |
0.000 |
18.000 |
0.000 |
2.000 |
2.000 |
1,450.00 |
2,900.00 |
| 60219000 |
MAN TA 4 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,370.00 |
1,370.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
14.000 |
0.000 |
14.000 |
0.000 |
4.000 |
4.000 |
1,920.00 |
7,680.00 |
| 60248900 |
VV TA 5 DIA T1F CL |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
1,140.00 |
1,140.00 |
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 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,100.00 |
2,050.00 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
0.000 |
37.000 |
7.000 |
21.000 |
14.000 |
221.80 |
3,105.20 |
| 89502385 |
REMOV EX CONC FDN |
26.000 |
0.000 |
26.000 |
7.000 |
21.000 |
14.000 |
221.80 |
3,105.20 |
|
Total: |
$274,081.10 |
|
|
