|
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 01/16/2013
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
12/11/2012 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
01/16/2013 |
| 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: 66.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,216,158.40 |
54,912.39 |
0.00 |
7,271,070.79 |
4,841,544.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,841,544.82 |
| Total
paid this estimate: |
|
|
4,841,544.82 |
|
Previous payments to contractor: |
|
|
-4,704,573.18 |
|
Payment to contractor this estimate: |
|
| 136,971.64 |
| |
|
Voucher # CC13034 | Date: 01/18/2013 |
|
1
of 1
|
136,971.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
136,971.64 |
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 |
4.000 |
17.000 |
13.000 |
3,030.00 |
39,390.00 |
| 20101000 |
TEMPORARY FENCE |
250.000 |
0.000 |
250.000 |
223.000 |
250.000 |
27.000 |
3.25 |
87.75 |
| 28000510 |
INLET FILTERS |
133.000 |
0.000 |
133.000 |
109.000 |
133.000 |
24.000 |
150.00 |
3,600.00 |
| 35101600 |
AGG BASE CSE B 4 |
17,498.000 |
0.000 |
17,498.000 |
15,794.330 |
16,229.480 |
435.150 |
2.25 |
979.09 |
| 42001300 |
PROTECTIVE COAT |
20,151.000 |
0.000 |
20,151.000 |
0.000 |
6,045.000 |
6,045.000 |
0.10 |
604.50 |
| 42400200 |
PC CONC SIDEWALK 5 |
91,450.000 |
0.000 |
91,450.000 |
55,875.000 |
68,587.000 |
12,712.000 |
3.80 |
48,305.60 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
5.000 |
0.000 |
5.000 |
1.000 |
3.000 |
2.000 |
750.00 |
1,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
8.000 |
9.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
53,000.000 |
0.000 |
53,000.000 |
3,337.500 |
3,493.500 |
156.000 |
0.85 |
132.60 |
| 70300570 |
PAVT MARK TAPE T3 24 |
250.000 |
0.000 |
250.000 |
70.300 |
82.300 |
12.000 |
7.50 |
90.00 |
| 81400100 |
HANDHOLE |
23.000 |
0.000 |
23.000 |
22.000 |
23.000 |
1.000 |
1,233.80 |
1,233.80 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
7.000 |
8.000 |
1.000 |
2,237.60 |
2,237.60 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
6,709.000 |
0.000 |
6,709.000 |
3,277.000 |
5,063.000 |
1,786.000 |
9.40 |
16,788.40 |
| 81603100 |
UD 4#6#6GXLPUSE 1 1/4 |
1,091.000 |
0.000 |
1,091.000 |
0.000 |
481.000 |
481.000 |
11.60 |
5,579.60 |
| 82102250 |
LUM SV HOR MT 250W |
33.000 |
0.000 |
33.000 |
4.000 |
17.000 |
13.000 |
390.30 |
5,073.90 |
| 87800100 |
CONC FDN TY A |
64.000 |
0.000 |
64.000 |
48.000 |
52.000 |
4.000 |
142.30 |
569.20 |
| 87800415 |
CONC FDN TY E 36D |
119.000 |
0.000 |
119.000 |
52.000 |
95.000 |
43.000 |
187.20 |
8,049.60 |
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 |
|
Total: |
$136,971.64 |
|
|
