|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/31/2011
| DOT Vendor: |
C30690 |
|
Contract: |
62420 |
| IL Project: |
|
From Date: |
07/22/2011 |
| Route: |
FAP 365 |
|
|
|
| Section: |
(58 & 59)WRS-3 |
To Date: |
07/31/2011 |
| 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
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|
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|
|
|
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 |
1,865,602.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,865,602.39 |
| Total
paid this estimate: |
|
|
1,865,602.39 |
|
Previous payments to contractor: |
|
|
-1,699,419.72 |
|
Payment to contractor this estimate: |
|
| 166,182.67 |
| |
|
Voucher # BC01915 | Date: 08/08/2011 |
|
1
of 1
|
166,182.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
166,182.67 |
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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
24.000 |
0.000 |
24.000 |
3.000 |
5.400 |
2.400 |
246.00 |
590.40 |
| X7030030 |
WET REF TEM TAPE T3 4 |
92,650.000 |
0.000 |
92,650.000 |
15,530.859 |
15,531.800 |
0.941 |
0.91 |
0.86 |
| Z0001050 |
AGG SUBGRADE 12 |
192,481.000 |
0.000 |
192,481.000 |
0.000 |
5,874.000 |
5,874.000 |
9.00 |
52,866.00 |
| Z0062456 |
TEMP PAVEMENT |
3,797.000 |
0.000 |
3,797.000 |
3,168.500 |
3,257.800 |
89.300 |
37.50 |
3,348.75 |
| 25100115 |
MULCH METHOD 2 |
36.000 |
0.000 |
36.000 |
3.600 |
5.200 |
1.600 |
200.00 |
320.00 |
| 28000250 |
TEMP EROS CONTR SEED |
40,000.000 |
0.000 |
40,000.000 |
480.000 |
576.000 |
96.000 |
0.25 |
24.00 |
| 28000305 |
TEMP DITCH CHECKS |
4,860.000 |
0.000 |
4,860.000 |
0.000 |
426.700 |
426.700 |
5.00 |
2,133.50 |
| 28000400 |
PERIMETER EROS BAR |
8,000.000 |
0.000 |
8,000.000 |
0.000 |
4,700.000 |
4,700.000 |
1.50 |
7,050.00 |
| 40800050 |
INCIDENTAL HMA SURF |
250.000 |
0.000 |
250.000 |
0.000 |
150.500 |
150.500 |
142.00 |
21,371.00 |
| 44000100 |
PAVEMENT REM |
99,944.000 |
0.000 |
99,944.000 |
1,364.900 |
6,938.800 |
5,573.900 |
7.60 |
42,361.64 |
| 44000200 |
DRIVE PAVEMENT REM |
5,449.000 |
0.000 |
5,449.000 |
289.500 |
628.600 |
339.100 |
5.70 |
1,932.87 |
| 44000500 |
COMB CURB GUTTER REM |
15,346.000 |
0.000 |
15,346.000 |
3,291.200 |
3,908.700 |
617.500 |
4.70 |
2,902.25 |
| 44004250 |
PAVED SHLD REMOVAL |
25,447.000 |
0.000 |
25,447.000 |
287.900 |
3,014.600 |
2,726.700 |
6.00 |
16,360.20 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
3.000 |
6.000 |
3.000 |
500.00 |
1,500.00 |
| 78300100 |
PAVT MARKING REMOVAL |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
942.200 |
942.200 |
1.25 |
1,177.75 |
| 78300200 |
RAISED REF PVT MK REM |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
28.000 |
28.000 |
8.40 |
235.20 |
| 83057355 |
LT P WD 60 CL4 15MA |
16.000 |
0.000 |
16.000 |
12.000 |
14.000 |
2.000 |
843.30 |
1,686.60 |
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 |
| 89502375 |
REMOV EX TS EQUIP |
3.000 |
0.000 |
3.000 |
2.100 |
3.000 |
0.900 |
11,468.50 |
10,321.65 |
|
Total: |
$166,182.67 |
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