|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/15/2011
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
07/31/2011 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
08/15/2011 |
| 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: 10.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,019,371.43 |
224,940.00 |
89,873.30 |
26,154,438.13 |
2,724,849.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,724,849.63 |
| Mobilzation Paid: | | | 225,000.00 |
| Total
paid this estimate: |
|
|
2,724,849.63 |
|
Previous payments to contractor: |
|
|
-1,865,602.39 |
|
Payment to contractor this estimate: |
|
| 859,247.24 |
| |
|
Voucher # BC02144 | Date: 08/18/2011 |
|
1
of 1
|
859,247.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 05 |
Total: |
859,247.24 |
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 |
0.000 |
464.000 |
0.000 |
464.000 |
464.000 |
40.00 |
18,560.00 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
24.000 |
0.000 |
24.000 |
5.400 |
6.000 |
0.600 |
246.00 |
147.60 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.340 |
0.370 |
0.030 |
359,250.00 |
10,777.50 |
| X7030025 |
WET REF TEM TP T3 L&S |
1,920.000 |
0.000 |
1,920.000 |
582.400 |
703.470 |
121.070 |
3.05 |
369.26 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
0.000 |
92,650.000 |
15,531.800 |
21,873.200 |
6,341.400 |
0.91 |
5,770.67 |
| X7030040 |
WET REF TEM TAPE T3 6 |
4,473.000 |
0.000 |
4,473.000 |
2,398.400 |
2,668.000 |
269.600 |
1.75 |
471.80 |
| X7030055 |
WET REF TEM TPE T3 24 |
842.000 |
0.000 |
842.000 |
22.700 |
64.000 |
41.300 |
7.00 |
289.10 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.040 |
0.070 |
0.030 |
97,000.00 |
2,910.00 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
2.400 |
3.000 |
0.600 |
354.00 |
212.40 |
| 20200100 |
EARTH EXCAVATION |
82,252.000 |
0.000 |
82,252.000 |
250.900 |
28,833.900 |
28,583.000 |
9.60 |
274,396.80 |
| 20201200 |
REM & DISP UNS MATL |
80,656.000 |
0.000 |
80,656.000 |
0.000 |
14,915.200 |
14,915.200 |
8.90 |
132,745.28 |
| 20800150 |
TRENCH BACKFILL |
6,841.000 |
0.000 |
6,841.000 |
0.000 |
151.100 |
151.100 |
10.00 |
1,511.00 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
576.000 |
676.000 |
100.000 |
0.25 |
25.00 |
| 28001000 |
AGGREGATE - EROS CONT |
276.000 |
0.000 |
276.000 |
0.000 |
21.050 |
21.050 |
45.00 |
947.25 |
| 40600200 |
BIT MATLS PR CT |
234.000 |
0.000 |
234.000 |
0.000 |
0.400 |
0.400 |
1.00 |
0.40 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
0.000 |
99,944.000 |
6,938.800 |
14,501.200 |
7,562.400 |
7.60 |
57,474.24 |
| 44000200 |
DRIVE PAVEMENT REM |
5,449.000 |
0.000 |
5,449.000 |
628.600 |
1,746.300 |
1,117.700 |
5.70 |
6,370.89 |
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 |
| 44000300 |
CURB REM |
1,340.000 |
0.000 |
1,340.000 |
0.000 |
32.600 |
32.600 |
4.65 |
151.59 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
0.000 |
15,346.000 |
3,908.700 |
4,982.900 |
1,074.200 |
4.70 |
5,048.74 |
| 44000600 |
SIDEWALK REM |
15,312.000 |
0.000 |
15,312.000 |
3,642.500 |
3,677.800 |
35.300 |
0.80 |
28.24 |
| 44004250 |
PAVED SHLD REMOVAL |
25,447.000 |
0.000 |
25,447.000 |
3,014.600 |
4,038.000 |
1,023.400 |
6.00 |
6,140.40 |
| 50105220 |
PIPE CULVERT REMOV |
603.000 |
0.000 |
603.000 |
0.000 |
67.000 |
67.000 |
13.00 |
871.00 |
| 542A0259 |
P CUL CL A 1 54 |
83.000 |
0.000 |
83.000 |
0.000 |
37.000 |
37.000 |
101.00 |
3,737.00 |
| 542A1069 |
P CUL CL A 2 24 |
428.000 |
0.000 |
428.000 |
0.000 |
85.000 |
85.000 |
41.00 |
3,485.00 |
| 54213657 |
PRC FLAR END SEC 12 |
43.000 |
0.000 |
43.000 |
0.000 |
12.000 |
12.000 |
590.00 |
7,080.00 |
| 54213669 |
PRC FLAR END SEC 24 |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
930.00 |
1,860.00 |
| 54213699 |
PRC FLAR END SEC 54 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,330.00 |
4,660.00 |
| 54214749 |
PRCF END S EL EQRS 54 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,470.00 |
2,470.00 |
| 54247200 |
GRATING-C FL END S 54 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
730.00 |
730.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
854.000 |
0.000 |
854.000 |
0.000 |
64.700 |
64.700 |
32.00 |
2,070.40 |
| 550A0120 |
STORM SEW CL A 1 24 |
125.000 |
0.000 |
125.000 |
0.000 |
78.600 |
78.600 |
46.00 |
3,615.60 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,670.000 |
0.000 |
3,670.000 |
0.000 |
394.300 |
394.300 |
32.00 |
12,617.60 |
| 550A4720 |
SS CL A 1 EQRS 54 |
601.000 |
0.000 |
601.000 |
0.000 |
224.000 |
224.000 |
126.00 |
28,224.00 |
| 55100500 |
STORM SEWER REM 12 |
1,905.000 |
0.000 |
1,905.000 |
0.000 |
10.900 |
10.900 |
13.00 |
141.70 |
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 |
| 60200805 |
CB TA 4 DIA T8G |
16.000 |
0.000 |
16.000 |
0.000 |
3.000 |
3.000 |
1,310.00 |
3,930.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
18.000 |
0.000 |
18.000 |
0.000 |
3.000 |
3.000 |
1,480.00 |
4,440.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
90.000 |
0.000 |
90.000 |
0.000 |
11.000 |
11.000 |
1,400.00 |
15,400.00 |
| 60221700 |
MAN TA 5 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,840.00 |
1,840.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,500,000.00 |
225,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
6.000 |
9.000 |
3.000 |
500.00 |
1,500.00 |
| 78100200 |
TEMP RAIS REF PVT MKR |
860.000 |
0.000 |
860.000 |
0.000 |
71.000 |
71.000 |
6.00 |
426.00 |
| 78300100 |
PAVT MARKING REMOVAL |
3,000.000 |
0.000 |
3,000.000 |
942.200 |
1,888.000 |
945.800 |
1.25 |
1,182.25 |
| 78300200 |
RAISED REF PVT MK REM |
3,000.000 |
0.000 |
3,000.000 |
28.000 |
94.000 |
66.000 |
8.40 |
554.40 |
| 84200804 |
REM POLE FDN |
12.000 |
0.000 |
12.000 |
0.000 |
10.000 |
10.000 |
221.80 |
2,218.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.140 |
0.190 |
0.050 |
2,714.50 |
135.73 |
| 89502300 |
REM ELCBL FR CON |
20,500.000 |
0.000 |
20,500.000 |
0.000 |
5,614.000 |
5,614.000 |
0.40 |
2,245.60 |
| 89502380 |
REMOV EX HANDHOLE |
37.000 |
0.000 |
37.000 |
3.000 |
7.000 |
4.000 |
221.80 |
887.20 |
| 89502385 |
REMOV EX CONC FDN |
26.000 |
0.000 |
26.000 |
0.000 |
7.000 |
7.000 |
221.80 |
1,552.60 |
| X9100301 |
ENGR FIELD OFFICE TY A |
0.000 |
30.000 |
30.000 |
2.500 |
3.000 |
0.500 |
4,050.00 |
2,025.00 |
|
Total: |
$859,247.24 |
|
|
