|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63635 / 12
Archive 63635 / 11
Archive 63635 / 10
Archive 63635 / 09
Archive 63635 / 08
Archive 63635 / 07
Archive 63635 / 06
Archive 63635 / 05
Archive 63635 / 04
Archive 63635 / 03
Archive 63635 / 02
Archive 63635 / 01
Archive 63635 / 00
|
Contractor Invoice
Current Report 04/14/2013
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
03/28/2013 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
04/14/2013 |
| Project: |
M-8003/661/000 |
State Job: |
C-91-430-06 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
06-00090-00-FP |
State Job: |
C-91-430-06 |
| Scope: |
FROM US ROUTE 30/ LINCOLN HIGHWAY TO SAUK TRAIL
|
|
|
|
Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
|
|
|
|
|
|
|
| Percent Completed: 78.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,216,158.40 |
553,439.33 |
597,865.43 |
7,171,732.30 |
5,625,821.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,625,821.39 |
| Total
paid this estimate: |
|
|
5,625,821.39 |
|
Previous payments to contractor: |
|
|
-5,433,562.00 |
|
Payment to contractor this estimate: |
|
| 192,259.39 |
| |
|
Voucher # CC17960 | Date: 04/16/2013 |
|
1
of 1
|
192,259.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
192,259.39 |
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 |
| X0325279 |
CLASS SI CONC (MISC) |
14.000 |
1.060 |
15.060 |
14.000 |
15.060 |
1.060 |
1,700.00 |
1,802.00 |
| X2130010 |
EXPLOR TRENCH SPL |
200.000 |
240.000 |
440.000 |
200.000 |
440.000 |
240.000 |
65.00 |
15,600.00 |
| X4420683 |
CL B PATCH T3 10 SPL |
17.000 |
37.670 |
54.670 |
17.000 |
54.670 |
37.670 |
80.00 |
3,013.60 |
| X4420684 |
CL B PATCH T4 10 SPL |
70.000 |
41.560 |
111.560 |
70.000 |
111.560 |
41.560 |
70.00 |
2,909.20 |
| Z0038122 |
PCC SUR REM 2 1/4 |
234.000 |
-234.000 |
0.000 |
219.000 |
0.000 |
-219.000 |
3.00 |
-657.00 |
| Z0056604 |
STORM SEW WM REQ 8 |
4.000 |
13.000 |
17.000 |
4.000 |
17.000 |
13.000 |
36.00 |
468.00 |
| Z0056606 |
STORM SEW WM REQ 10 |
74.000 |
46.000 |
120.000 |
74.000 |
120.000 |
46.000 |
45.00 |
2,070.00 |
| 20100110 |
TREE REMOV 6-15 |
465.000 |
44.500 |
509.500 |
465.000 |
509.500 |
44.500 |
13.40 |
596.30 |
| 20100210 |
TREE REMOV OVER 15 |
655.000 |
28.300 |
683.300 |
655.000 |
683.300 |
28.300 |
15.00 |
424.50 |
| 20101000 |
TEMPORARY FENCE |
250.000 |
332.000 |
582.000 |
250.000 |
582.000 |
332.000 |
3.25 |
1,079.00 |
| 28000510 |
INLET FILTERS |
133.000 |
28.000 |
161.000 |
133.000 |
161.000 |
28.000 |
150.00 |
4,200.00 |
| 35501308 |
HMA BASE CSE 6 |
1,065.000 |
424.160 |
1,489.160 |
1,065.000 |
1,489.160 |
424.160 |
21.00 |
8,907.36 |
| 40600400 |
MIX CR JTS FLANGEWYS |
20.000 |
32.760 |
52.760 |
20.000 |
52.760 |
32.760 |
300.00 |
9,828.00 |
| 42000501 |
PCC PVT 10 JOINTED |
1,040.000 |
171.460 |
1,211.460 |
1,040.000 |
1,211.460 |
171.460 |
90.00 |
15,431.40 |
| 44000158 |
HMA SURF REM 2 1/4 |
31,229.000 |
-31,229.000 |
0.000 |
28,106.000 |
0.000 |
-28,106.000 |
2.25 |
-63,238.50 |
| 44000161 |
HMA SURF REM 3 |
583.000 |
-583.000 |
0.000 |
525.000 |
0.000 |
-525.000 |
3.00 |
-1,575.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,747.000 |
42.800 |
2,789.800 |
2,747.000 |
2,789.800 |
42.800 |
12.60 |
539.28 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
19,911.000 |
293.000 |
20,204.000 |
19,911.000 |
20,204.000 |
293.000 |
3.80 |
1,113.40 |
| 44000600 |
SIDEWALK REM |
97,250.000 |
410.000 |
97,660.000 |
97,250.000 |
97,660.000 |
410.000 |
1.30 |
533.00 |
| 50105220 |
PIPE CULVERT REMOV |
105.000 |
64.500 |
169.500 |
105.000 |
169.500 |
64.500 |
11.00 |
709.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
373.000 |
195.500 |
568.500 |
373.000 |
568.500 |
195.500 |
29.00 |
5,669.50 |
| 550A0120 |
STORM SEW CL A 1 24 |
16.000 |
6.500 |
22.500 |
16.000 |
22.500 |
6.500 |
48.00 |
312.00 |
| 550A0180 |
STORM SEW CL A 1 42 |
368.000 |
19.000 |
387.000 |
368.000 |
387.000 |
19.000 |
99.00 |
1,881.00 |
| 550A2340 |
SS RG CL A 1 18 |
6.000 |
173.500 |
179.500 |
6.000 |
179.500 |
173.500 |
33.00 |
5,725.50 |
| 55100300 |
STORM SEWER REM 8 |
8.000 |
6.000 |
14.000 |
8.000 |
14.000 |
6.000 |
8.00 |
48.00 |
| 55100400 |
STORM SEWER REM 10 |
73.000 |
24.500 |
97.500 |
73.000 |
97.500 |
24.500 |
11.00 |
269.50 |
| 55100500 |
STORM SEWER REM 12 |
424.000 |
226.500 |
650.500 |
424.000 |
650.500 |
226.500 |
11.00 |
2,491.50 |
| 55100900 |
STORM SEWER REM 18 |
82.000 |
184.500 |
266.500 |
82.000 |
266.500 |
184.500 |
12.00 |
2,214.00 |
| 55101200 |
STORM SEWER REM 24 |
41.000 |
17.500 |
58.500 |
41.000 |
58.500 |
17.500 |
15.00 |
262.50 |
| 55101300 |
STORM SEWER REM 27 |
247.000 |
445.500 |
692.500 |
247.000 |
692.500 |
445.500 |
25.00 |
11,137.50 |
| 55101900 |
STORM SEWER REM 48 |
160.000 |
4.000 |
164.000 |
160.000 |
164.000 |
4.000 |
45.00 |
180.00 |
| 55102100 |
STORM SEWER REM 60 |
53.000 |
14.000 |
67.000 |
53.000 |
67.000 |
14.000 |
100.00 |
1,400.00 |
| 60206905 |
CB TC T1F OL |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
800.00 |
1,600.00 |
| 60207915 |
CB TC T11V F&G |
6.000 |
6.000 |
12.000 |
6.000 |
12.000 |
6.000 |
925.00 |
5,550.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
1,250.00 |
3,750.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
3,800.00 |
3,800.00 |
| 60234200 |
INLETS TA T1F OL |
6.000 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
700.00 |
2,800.00 |
| 60237470 |
INLETS TA T24F&G |
12.000 |
3.000 |
15.000 |
12.000 |
15.000 |
3.000 |
750.00 |
2,250.00 |
| 60406100 |
FR & LIDS T1 CL |
1.000 |
20.000 |
21.000 |
1.000 |
21.000 |
20.000 |
350.00 |
7,000.00 |
| 60500040 |
REMOV MANHOLES |
8.000 |
3.000 |
11.000 |
8.000 |
11.000 |
3.000 |
900.00 |
2,700.00 |
| 60500060 |
REMOV INLETS |
30.000 |
2.000 |
32.000 |
30.000 |
32.000 |
2.000 |
425.00 |
850.00 |
| 60500070 |
REMOV MAN - MAIN FLOW |
9.000 |
4.000 |
13.000 |
9.000 |
13.000 |
4.000 |
1,200.00 |
4,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
38.000 |
39.400 |
77.400 |
38.000 |
77.400 |
39.400 |
10.00 |
394.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
700.000 |
8.500 |
708.500 |
700.000 |
708.500 |
8.500 |
0.95 |
8.08 |
| 81400100 |
HANDHOLE |
23.000 |
7.000 |
30.000 |
23.000 |
30.000 |
7.000 |
1,233.80 |
8,636.60 |
| FRC00201 |
CHANGE MESSAGE SIGNS |
0.000 |
1,892.590 |
1,892.590 |
1,829.590 |
1,892.590 |
63.000 |
1.00 |
63.00 |
| FRC02401 |
HMA SURF REM VAR DEPTH |
0.000 |
107,862.670 |
107,862.670 |
0.000 |
107,862.670 |
107,862.670 |
1.00 |
107,862.67 |
|
Total: |
$192,259.39 |
|
|
