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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 03/28/2013
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
02/26/2013 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
03/28/2013 |
| 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
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|
|
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Payee: |
K-FIVE CONSTRUCTION CORP |
13769 MAIN ST LEMONT , IL 60439
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|
|
|
|
|
| Percent Completed: 76.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,216,158.40 |
445,576.66 |
525,149.18 |
7,136,585.88 |
5,433,562.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,433,562.00 |
| Total
paid this estimate: |
|
|
5,433,562.00 |
|
Previous payments to contractor: |
|
|
-5,241,987.95 |
|
Payment to contractor this estimate: |
|
| 191,574.05 |
| |
|
Voucher # CC17322 | Date: 04/03/2013 |
|
1
of 1
|
191,574.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
191,574.05 |
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 |
| X8730250 |
ELCBL C 20 3C TW SH |
1,924.000 |
0.000 |
1,924.000 |
0.000 |
1,924.000 |
1,924.000 |
1.10 |
2,116.40 |
| Z0076600 |
TRAINEES |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
99.250 |
99.250 |
0.80 |
79.40 |
| 20800150 |
TRENCH BACKFILL |
3,649.000 |
0.000 |
3,649.000 |
2,724.680 |
2,734.480 |
9.800 |
35.00 |
343.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
601.000 |
-61.000 |
540.000 |
520.000 |
540.000 |
20.000 |
27.00 |
540.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
385.000 |
-144.500 |
240.500 |
75.500 |
240.500 |
165.000 |
29.00 |
4,785.00 |
| 550A2320 |
SS RG CL A 1 12 |
207.000 |
-7.000 |
200.000 |
191.000 |
200.000 |
9.000 |
27.00 |
243.00 |
| 550A2330 |
SS RG CL A 1 15 |
213.000 |
-114.500 |
98.500 |
111.500 |
98.500 |
-13.000 |
30.00 |
-390.00 |
| 550A2530 |
SS RG CL A 2 15 |
80.000 |
-25.500 |
54.500 |
77.500 |
54.500 |
-23.000 |
30.00 |
-690.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
21.000 |
-1.000 |
20.000 |
19.000 |
20.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
13.000 |
0.000 |
13.000 |
11.000 |
13.000 |
2.000 |
1,500.00 |
3,000.00 |
| 60236825 |
INLETS TA T11V F&G |
19.000 |
-7.000 |
12.000 |
13.000 |
12.000 |
-1.000 |
800.00 |
-800.00 |
| 60500090 |
REM INLET- MAIN FLOW |
13.000 |
0.000 |
13.000 |
6.000 |
7.000 |
1.000 |
675.00 |
675.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
10.000 |
11.000 |
1.000 |
2,750.00 |
2,750.00 |
| 80500010 |
SERV INSTALL GRND MT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,401.90 |
2,401.90 |
| 81700215 |
EC C EPR RHW 2-1C 10 |
730.000 |
0.000 |
730.000 |
0.000 |
730.000 |
730.000 |
2.60 |
1,898.00 |
| 82102250 |
LUM SV HOR MT 250W |
33.000 |
0.000 |
33.000 |
31.000 |
32.000 |
1.000 |
390.30 |
390.30 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
6,633.000 |
0.000 |
6,633.000 |
0.000 |
5,247.000 |
5,247.000 |
1.00 |
5,247.00 |
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 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
8,159.000 |
0.000 |
8,159.000 |
0.000 |
8,159.000 |
8,159.000 |
1.10 |
8,974.90 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
7,385.000 |
0.000 |
7,385.000 |
0.000 |
7,385.000 |
7,385.000 |
1.20 |
8,862.00 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
5,356.000 |
0.000 |
5,356.000 |
0.000 |
5,356.000 |
5,356.000 |
1.40 |
7,498.40 |
| 87301305 |
ELCBL C LEAD 14 1PR |
9,318.000 |
0.000 |
9,318.000 |
0.000 |
7,664.000 |
7,664.000 |
1.20 |
9,196.80 |
| 87301800 |
ELCBL C SERV 4 2C |
1,003.000 |
0.000 |
1,003.000 |
0.000 |
1,003.000 |
1,003.000 |
4.30 |
4,312.90 |
| 87301805 |
ELCBL C SERV 6 2C |
275.000 |
0.000 |
275.000 |
0.000 |
275.000 |
275.000 |
3.60 |
990.00 |
| 87301900 |
ELCBL C EGRDC 6 1C |
2,575.000 |
0.000 |
2,575.000 |
0.000 |
2,575.000 |
2,575.000 |
2.20 |
5,665.00 |
| 89100400 |
ILLUM SIGN LED |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
4,061.90 |
81,238.00 |
| 89502300 |
REM ELCBL FR CON |
27,526.000 |
0.000 |
27,526.000 |
0.000 |
20,847.000 |
20,847.000 |
0.50 |
10,423.50 |
| FRC00201 |
CHANGE MESSAGE SIGNS |
0.000 |
1,892.590 |
1,892.590 |
0.000 |
1,829.590 |
1,829.590 |
1.00 |
1,829.59 |
| FRC00301 |
HMA DRVY R&R |
0.000 |
23,402.000 |
23,402.000 |
8,660.820 |
23,402.000 |
14,741.180 |
1.00 |
14,741.18 |
| FRC00701 |
TEMP PAVT MARK PAINT |
0.000 |
3,096.840 |
3,096.840 |
0.000 |
3,096.840 |
3,096.840 |
1.00 |
3,096.84 |
| FRC01001 |
MAINT EXIST STREET LIG |
0.000 |
6,221.860 |
6,221.860 |
0.000 |
6,221.860 |
6,221.860 |
1.00 |
6,221.86 |
| FRC02201 |
STUMP GRINDING |
0.000 |
4,334.080 |
4,334.080 |
0.000 |
4,334.080 |
4,334.080 |
1.00 |
4,334.08 |
|
Total: |
$191,574.05 |
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