|
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 11/09/2012
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
11/09/2012 |
| 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: 54.58% |
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 |
3,968,753.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,968,753.26 |
| Total
paid this estimate: |
|
|
3,968,753.26 |
|
Previous payments to contractor: |
|
|
-3,414,136.34 |
|
Payment to contractor this estimate: |
|
| 554,616.92 |
| |
|
Voucher # CC09101 | Date: 11/14/2012 |
|
1
of 1
|
554,616.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
554,616.92 |
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 |
65.000 |
0.000 |
65.000 |
32.000 |
45.000 |
13.000 |
350.00 |
4,550.00 |
| X4420684 |
CL B PATCH T4 10 SPL |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
70.00 |
4,900.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
50,350.00 |
3,524.50 |
| Z0001050 |
AGG SUBGRADE 12 |
19,605.000 |
0.000 |
19,605.000 |
11,904.300 |
18,538.910 |
6,634.610 |
12.65 |
83,927.81 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
78,400.00 |
39,200.00 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.500 |
0.950 |
0.450 |
33,600.00 |
15,120.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
60,000.00 |
4,200.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
2,540.000 |
0.000 |
2,540.000 |
269.500 |
400.680 |
131.180 |
26.00 |
3,410.68 |
| 20200100 |
EARTH EXCAVATION |
8,860.000 |
0.000 |
8,860.000 |
8,337.250 |
8,860.000 |
522.750 |
29.00 |
15,159.75 |
| 20201200 |
REM & DISP UNS MATL |
5,535.000 |
0.000 |
5,535.000 |
3,288.500 |
3,419.680 |
131.180 |
28.00 |
3,673.04 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,852.000 |
0.000 |
7,852.000 |
2,141.000 |
3,257.270 |
1,116.270 |
0.90 |
1,004.64 |
| 35101600 |
AGG BASE CSE B 4 |
17,498.000 |
0.000 |
17,498.000 |
12,544.280 |
13,956.330 |
1,412.050 |
2.25 |
3,177.11 |
| 40701841 |
HMA PAVT FD 8 |
15,571.000 |
0.000 |
15,571.000 |
5,840.700 |
11,678.250 |
5,837.550 |
31.00 |
180,964.05 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,478.000 |
0.000 |
2,478.000 |
1,033.200 |
1,372.400 |
339.200 |
36.00 |
12,211.20 |
| 42400200 |
PC CONC SIDEWALK 5 |
91,450.000 |
0.000 |
91,450.000 |
45,545.000 |
48,750.000 |
3,205.000 |
3.80 |
12,179.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,747.000 |
0.000 |
2,747.000 |
1,779.800 |
2,716.500 |
936.700 |
12.60 |
11,802.42 |
| 44000300 |
CURB REM |
1,090.000 |
0.000 |
1,090.000 |
0.000 |
452.000 |
452.000 |
3.60 |
1,627.20 |
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 |
0.000 |
19,911.000 |
12,820.000 |
19,911.000 |
7,091.000 |
3.80 |
26,945.80 |
| 44000600 |
SIDEWALK REM |
97,250.000 |
0.000 |
97,250.000 |
77,462.000 |
97,250.000 |
19,788.000 |
1.30 |
25,724.40 |
| 55100400 |
STORM SEWER REM 10 |
73.000 |
0.000 |
73.000 |
16.000 |
73.000 |
57.000 |
11.00 |
627.00 |
| 55100700 |
STORM SEWER REM 15 |
227.000 |
0.000 |
227.000 |
143.000 |
220.000 |
77.000 |
11.00 |
847.00 |
| 55102100 |
STORM SEWER REM 60 |
53.000 |
0.000 |
53.000 |
44.000 |
53.000 |
9.000 |
100.00 |
900.00 |
| 60255500 |
MAN ADJUST |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 60260100 |
INLETS ADJUST |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
200.00 |
200.00 |
| 60266600 |
VALVE BOX ADJ |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 60300105 |
FR & GRATES ADJUST |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
| 60500060 |
REMOV INLETS |
30.000 |
0.000 |
30.000 |
22.000 |
30.000 |
8.000 |
425.00 |
3,400.00 |
| 60500090 |
REM INLET- MAIN FLOW |
13.000 |
0.000 |
13.000 |
2.000 |
6.000 |
4.000 |
675.00 |
2,700.00 |
| 60603800 |
COMB CC&G TB6.12 |
15,778.000 |
0.000 |
15,778.000 |
8,207.000 |
11,032.000 |
2,825.000 |
13.00 |
36,725.00 |
| 60605000 |
COMB CC&G TB6.24 |
3,548.000 |
0.000 |
3,548.000 |
1,840.000 |
3,065.000 |
1,225.000 |
19.00 |
23,275.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
6.000 |
7.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
1.00 |
0.07 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
1.00 |
0.07 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
1.00 |
0.07 |
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 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
1.00 |
0.07 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
1.00 |
0.07 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.670 |
0.740 |
0.070 |
1.00 |
0.07 |
| 81028200 |
UNDRGRD C GALVS 2 |
5,864.000 |
0.000 |
5,864.000 |
4,670.000 |
5,031.000 |
361.000 |
12.50 |
4,512.50 |
| 81028220 |
UNDRGRD C GALVS 3 |
1,125.000 |
0.000 |
1,125.000 |
360.000 |
745.000 |
385.000 |
18.30 |
7,045.50 |
| 81028240 |
UNDRGRD C GALVS 4 |
1,694.000 |
0.000 |
1,694.000 |
1,151.000 |
1,419.000 |
268.000 |
26.80 |
7,182.40 |
| 81400100 |
HANDHOLE |
23.000 |
0.000 |
23.000 |
11.000 |
14.000 |
3.000 |
1,233.80 |
3,701.40 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
4.000 |
5.000 |
1.000 |
2,237.60 |
2,237.60 |
| 87800100 |
CONC FDN TY A |
64.000 |
0.000 |
64.000 |
24.000 |
28.000 |
4.000 |
142.30 |
569.20 |
| 87800400 |
CONC FDN TY E 30D |
135.000 |
0.000 |
135.000 |
64.000 |
87.500 |
23.500 |
151.80 |
3,567.30 |
|
Total: |
$554,616.92 |
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