|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/20/2013
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
02/20/2013 |
| 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: 67.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,216,158.40 |
267,293.39 |
212,336.00 |
7,271,115.79 |
4,884,256.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,884,256.93 |
| Total
paid this estimate: |
|
|
4,884,256.93 |
|
Previous payments to contractor: |
|
|
-4,841,544.82 |
|
Payment to contractor this estimate: |
|
| 42,712.11 |
| |
|
Voucher # CC14632 | Date: 02/22/2013 |
|
1
of 1
|
42,712.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
42,712.11 |
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 |
| XX008612 |
LP FBGLS 35 MH 12A TM |
29.000 |
0.000 |
29.000 |
17.000 |
29.000 |
12.000 |
3,030.00 |
36,360.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
50,350.00 |
5,035.00 |
| 20800150 |
TRENCH BACKFILL |
3,649.000 |
0.000 |
3,649.000 |
2,651.340 |
2,724.680 |
73.340 |
35.00 |
2,566.90 |
| 25100115 |
MULCH METHOD 2 |
8.000 |
0.000 |
8.000 |
1.090 |
1.210 |
0.120 |
2,420.00 |
290.40 |
| 25200110 |
SODDING SALT TOLERANT |
14,412.000 |
0.000 |
14,412.000 |
6,021.700 |
6,577.770 |
556.070 |
3.75 |
2,085.26 |
| 40600827 |
P LB MM IL-4.75 N50 |
3,556.000 |
-2,308.000 |
1,248.000 |
2,943.000 |
1,248.000 |
-1,695.000 |
92.00 |
-155,940.00 |
| 42001300 |
PROTECTIVE COAT |
20,151.000 |
0.000 |
20,151.000 |
6,045.000 |
7,144.330 |
1,099.330 |
0.10 |
109.93 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,478.000 |
0.000 |
2,478.000 |
1,747.400 |
2,271.410 |
524.010 |
36.00 |
18,864.36 |
| 42400200 |
PC CONC SIDEWALK 5 |
91,450.000 |
0.000 |
91,450.000 |
68,587.000 |
81,046.700 |
12,459.700 |
3.80 |
47,346.86 |
| 42400300 |
PC CONC SIDEWALK 6 |
4,488.000 |
0.000 |
4,488.000 |
3,865.000 |
4,488.000 |
623.000 |
3.80 |
2,367.40 |
| 42400410 |
PC CONC SIDEWALK 8 |
1,100.000 |
0.000 |
1,100.000 |
640.000 |
1,100.000 |
460.000 |
4.05 |
1,863.00 |
| 42400800 |
DETECTABLE WARNINGS |
712.000 |
0.000 |
712.000 |
0.000 |
614.000 |
614.000 |
18.00 |
11,052.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,747.000 |
0.000 |
2,747.000 |
2,716.500 |
2,747.000 |
30.500 |
12.60 |
384.30 |
| 60600605 |
CONC CURB TB |
695.000 |
0.000 |
695.000 |
200.000 |
228.000 |
28.000 |
19.00 |
532.00 |
| 60603800 |
COMB CC&G TB6.12 |
15,778.000 |
0.000 |
15,778.000 |
14,644.000 |
15,778.000 |
1,134.000 |
13.00 |
14,742.00 |
| 60605000 |
COMB CC&G TB6.24 |
3,548.000 |
0.000 |
3,548.000 |
3,548.000 |
3,531.000 |
-17.000 |
19.00 |
-323.00 |
| 60619600 |
CONC MED TSB6.12 |
2,680.000 |
0.000 |
2,680.000 |
2,539.000 |
2,680.000 |
141.000 |
13.00 |
1,833.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
9.000 |
10.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 81028200 |
UNDRGRD C GALVS 2 |
5,864.000 |
0.000 |
5,864.000 |
5,656.000 |
5,686.000 |
30.000 |
12.50 |
375.00 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
234.000 |
0.000 |
234.000 |
73.000 |
79.000 |
6.000 |
17.20 |
103.20 |
| 81028220 |
UNDRGRD C GALVS 3 |
1,125.000 |
0.000 |
1,125.000 |
853.000 |
888.000 |
35.000 |
18.30 |
640.50 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
8.000 |
9.000 |
1.000 |
2,237.60 |
2,237.60 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
6,709.000 |
0.000 |
6,709.000 |
5,063.000 |
6,709.000 |
1,646.000 |
9.40 |
15,472.40 |
| 81603100 |
UD 4#6#6GXLPUSE 1 1/4 |
1,091.000 |
0.000 |
1,091.000 |
481.000 |
1,026.000 |
545.000 |
11.60 |
6,322.00 |
| 82102250 |
LUM SV HOR MT 250W |
33.000 |
0.000 |
33.000 |
17.000 |
31.000 |
14.000 |
390.30 |
5,464.20 |
| 82500350 |
LT CONT BASEM 240V100 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,988.50 |
6,988.50 |
| 84400105 |
RELOC EX LT UNIT |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,585.70 |
4,757.10 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
378.40 |
378.40 |
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 |
| 87800100 |
CONC FDN TY A |
64.000 |
0.000 |
64.000 |
52.000 |
64.000 |
12.000 |
142.30 |
1,707.60 |
| 87800150 |
CONC FDN TY C |
20.000 |
0.000 |
20.000 |
8.000 |
16.000 |
8.000 |
231.60 |
1,852.80 |
| 87800415 |
CONC FDN TY E 36D |
119.000 |
0.000 |
119.000 |
95.000 |
119.000 |
24.000 |
187.20 |
4,492.80 |
|
Total: |
$42,712.11 |
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