|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/19/2012
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
10/19/2012 |
| 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: 46.96% |
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 |
3,414,136.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,414,136.34 |
| Total
paid this estimate: |
|
|
3,414,136.34 |
|
Previous payments to contractor: |
|
|
-2,947,405.13 |
|
Payment to contractor this estimate: |
|
| 466,731.21 |
| |
|
Voucher # CC07310 | Date: 10/22/2012 |
|
1
of 1
|
466,731.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
466,731.21 |
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 |
23.000 |
32.000 |
9.000 |
350.00 |
3,150.00 |
| X4023000 |
TEMP ACCESS- ROAD |
13.000 |
0.000 |
13.000 |
4.000 |
13.000 |
9.000 |
700.00 |
6,300.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
50,350.00 |
3,524.50 |
| Z0001050 |
AGG SUBGRADE 12 |
19,605.000 |
0.000 |
19,605.000 |
11,683.500 |
11,904.300 |
220.800 |
12.65 |
2,793.12 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
60,000.00 |
4,200.00 |
| Z0022800 |
FENCE REMOVAL |
720.000 |
0.000 |
720.000 |
0.000 |
701.000 |
701.000 |
8.00 |
5,608.00 |
| 20200100 |
EARTH EXCAVATION |
8,860.000 |
0.000 |
8,860.000 |
8,860.000 |
8,337.250 |
-522.750 |
29.00 |
-15,159.75 |
| 20201200 |
REM & DISP UNS MATL |
5,535.000 |
0.000 |
5,535.000 |
269.500 |
3,288.500 |
3,019.000 |
28.00 |
84,532.00 |
| 20800150 |
TRENCH BACKFILL |
3,649.000 |
0.000 |
3,649.000 |
2,112.350 |
2,195.180 |
82.830 |
35.00 |
2,899.05 |
| 25000400 |
NITROGEN FERT NUTR |
755.000 |
0.000 |
755.000 |
6.000 |
147.500 |
141.500 |
0.50 |
70.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
755.000 |
0.000 |
755.000 |
3.000 |
68.500 |
65.500 |
0.50 |
32.75 |
| 25000600 |
POTASSIUM FERT NUTR |
755.000 |
0.000 |
755.000 |
5.000 |
79.500 |
74.500 |
0.50 |
37.25 |
| 25100115 |
MULCH METHOD 2 |
8.000 |
0.000 |
8.000 |
0.000 |
1.090 |
1.090 |
2,420.00 |
2,637.80 |
| 25200110 |
SODDING SALT TOLERANT |
14,412.000 |
0.000 |
14,412.000 |
2,052.700 |
6,021.700 |
3,969.000 |
3.75 |
14,883.75 |
| 28000510 |
INLET FILTERS |
133.000 |
0.000 |
133.000 |
63.000 |
109.000 |
46.000 |
150.00 |
6,900.00 |
| 35101600 |
AGG BASE CSE B 4 |
17,498.000 |
0.000 |
17,498.000 |
9,208.730 |
12,544.280 |
3,335.550 |
2.25 |
7,504.99 |
| 35400100 |
PCC BASE CSE W 6 |
855.000 |
0.000 |
855.000 |
0.000 |
246.400 |
246.400 |
42.00 |
10,348.80 |
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 |
| 35501308 |
HMA BASE CSE 6 |
1,065.000 |
0.000 |
1,065.000 |
889.660 |
952.560 |
62.900 |
21.00 |
1,320.90 |
| 40600200 |
BIT MATLS PR CT |
56.000 |
0.000 |
56.000 |
0.000 |
0.400 |
0.400 |
0.01 |
0.00 |
| 42000501 |
PCC PVT 10 JOINTED |
1,040.000 |
0.000 |
1,040.000 |
605.460 |
1,040.000 |
434.540 |
90.00 |
39,108.60 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,478.000 |
0.000 |
2,478.000 |
1,026.500 |
1,033.200 |
6.700 |
36.00 |
241.20 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
636.000 |
0.000 |
636.000 |
155.000 |
255.500 |
100.500 |
38.00 |
3,819.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
91,450.000 |
0.000 |
91,450.000 |
32,820.000 |
45,545.000 |
12,725.000 |
3.80 |
48,355.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
4,488.000 |
0.000 |
4,488.000 |
2,565.000 |
3,815.000 |
1,250.000 |
3.80 |
4,750.00 |
| 44000100 |
PAVEMENT REM |
17,664.000 |
0.000 |
17,664.000 |
12,522.720 |
17,197.720 |
4,675.000 |
7.00 |
32,725.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,747.000 |
0.000 |
2,747.000 |
1,534.300 |
1,779.800 |
245.500 |
12.60 |
3,093.30 |
| 44000500 |
COMB CURB GUTTER REM |
19,911.000 |
0.000 |
19,911.000 |
9,280.000 |
12,820.000 |
3,540.000 |
3.80 |
13,452.00 |
| 44000600 |
SIDEWALK REM |
97,250.000 |
0.000 |
97,250.000 |
48,337.000 |
77,462.000 |
29,125.000 |
1.30 |
37,862.50 |
| 44201713 |
CL D PATCH T1 6 |
150.000 |
0.000 |
150.000 |
0.000 |
28.600 |
28.600 |
50.00 |
1,430.00 |
| 44201717 |
CL D PATCH T2 6 |
528.000 |
0.000 |
528.000 |
28.500 |
62.500 |
34.000 |
50.00 |
1,700.00 |
| 44201721 |
CL D PATCH T3 6 |
810.000 |
0.000 |
810.000 |
160.600 |
217.900 |
57.300 |
30.00 |
1,719.00 |
| 50100100 |
REM EXIST STRUCT |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
6,500.00 |
6,500.00 |
| 550A0040 |
STORM SEW CL A 1 10 |
29.000 |
0.000 |
29.000 |
2.000 |
13.000 |
11.000 |
25.50 |
280.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
601.000 |
0.000 |
601.000 |
446.500 |
466.000 |
19.500 |
27.00 |
526.50 |
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 |
| 550A0180 |
STORM SEW CL A 1 42 |
368.000 |
0.000 |
368.000 |
251.000 |
368.000 |
117.000 |
99.00 |
11,583.00 |
| 550A0770 |
STORM SEW CL A 3 42 |
189.000 |
0.000 |
189.000 |
189.000 |
154.500 |
-34.500 |
99.00 |
-3,415.50 |
| 550A4710 |
SS CL A 1 EQRS 48 |
925.000 |
0.000 |
925.000 |
925.000 |
883.500 |
-41.500 |
144.00 |
-5,976.00 |
| 550A5510 |
SS CL A 2 EQRS 48 |
120.000 |
0.000 |
120.000 |
0.000 |
85.500 |
85.500 |
151.00 |
12,910.50 |
| 55100300 |
STORM SEWER REM 8 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
8.00 |
64.00 |
| 55100400 |
STORM SEWER REM 10 |
73.000 |
0.000 |
73.000 |
6.000 |
16.000 |
10.000 |
11.00 |
110.00 |
| 55100700 |
STORM SEWER REM 15 |
227.000 |
0.000 |
227.000 |
125.000 |
143.000 |
18.000 |
11.00 |
198.00 |
| 55100900 |
STORM SEWER REM 18 |
82.000 |
0.000 |
82.000 |
76.000 |
82.000 |
6.000 |
12.00 |
72.00 |
| 55101900 |
STORM SEWER REM 48 |
160.000 |
0.000 |
160.000 |
29.000 |
160.000 |
131.000 |
45.00 |
5,895.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
21.000 |
0.000 |
21.000 |
13.000 |
15.000 |
2.000 |
1,600.00 |
3,200.00 |
| 60205040 |
CB TA 5 DIA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,300.00 |
2,300.00 |
| 60207915 |
CB TC T11V F&G |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
925.00 |
925.00 |
| 60224459 |
MAN TA 8 DIA T1F CL |
13.000 |
0.000 |
13.000 |
10.000 |
11.000 |
1.000 |
5,100.00 |
5,100.00 |
| 60236825 |
INLETS TA T11V F&G |
19.000 |
0.000 |
19.000 |
3.000 |
6.000 |
3.000 |
800.00 |
2,400.00 |
| 60237470 |
INLETS TA T24F&G |
12.000 |
0.000 |
12.000 |
5.000 |
10.000 |
5.000 |
750.00 |
3,750.00 |
| 60500060 |
REMOV INLETS |
30.000 |
0.000 |
30.000 |
15.000 |
22.000 |
7.000 |
425.00 |
2,975.00 |
| 60500090 |
REM INLET- MAIN FLOW |
13.000 |
0.000 |
13.000 |
1.000 |
2.000 |
1.000 |
675.00 |
675.00 |
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 |
| 60603500 |
COMB CC&G TB6.06 |
324.000 |
0.000 |
324.000 |
272.000 |
324.000 |
52.000 |
19.00 |
988.00 |
| 60603800 |
COMB CC&G TB6.12 |
15,778.000 |
0.000 |
15,778.000 |
6,687.000 |
8,207.000 |
1,520.000 |
13.00 |
19,760.00 |
| 60619600 |
CONC MED TSB6.12 |
2,680.000 |
0.000 |
2,680.000 |
2,364.000 |
2,539.000 |
175.000 |
13.00 |
2,275.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
5.000 |
6.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
1.00 |
0.07 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
1.00 |
0.07 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
1.00 |
0.07 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
1.00 |
0.07 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
1.00 |
0.07 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.600 |
0.670 |
0.070 |
1.00 |
0.07 |
| 70300520 |
PAVT MARK TAPE T3 4 |
53,000.000 |
0.000 |
53,000.000 |
2,843.000 |
3,337.500 |
494.500 |
0.85 |
420.33 |
| 70300570 |
PAVT MARK TAPE T3 24 |
250.000 |
0.000 |
250.000 |
35.800 |
70.300 |
34.500 |
7.50 |
258.75 |
| 70301000 |
WORK ZONE PAVT MK REM |
700.000 |
0.000 |
700.000 |
465.000 |
700.000 |
235.000 |
0.95 |
223.25 |
| 81400100 |
HANDHOLE |
23.000 |
0.000 |
23.000 |
6.000 |
11.000 |
5.000 |
1,233.80 |
6,169.00 |
| 81400200 |
HD HANDHOLE |
18.000 |
0.000 |
18.000 |
0.000 |
2.000 |
2.000 |
1,539.60 |
3,079.20 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
2.000 |
4.000 |
2.000 |
2,237.60 |
4,475.20 |
| 87800100 |
CONC FDN TY A |
64.000 |
0.000 |
64.000 |
12.000 |
24.000 |
12.000 |
142.30 |
1,707.60 |
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 |
| 87800150 |
CONC FDN TY C |
20.000 |
0.000 |
20.000 |
0.000 |
4.000 |
4.000 |
231.60 |
926.40 |
| 87800400 |
CONC FDN TY E 30D |
135.000 |
0.000 |
135.000 |
37.000 |
64.000 |
27.000 |
151.80 |
4,098.60 |
| 87800415 |
CONC FDN TY E 36D |
119.000 |
0.000 |
119.000 |
13.000 |
26.000 |
13.000 |
187.20 |
2,433.60 |
| 89502380 |
REMOV EX HANDHOLE |
41.000 |
0.000 |
41.000 |
26.000 |
28.000 |
2.000 |
283.80 |
567.60 |
| FRC00101 |
STM SWR REVIS RTE 30 |
0.000 |
5,218.420 |
5,218.420 |
0.000 |
5,218.420 |
5,218.420 |
1.00 |
5,218.42 |
| FRC00301 |
HMA DRVY R&R |
0.000 |
8,660.820 |
8,660.820 |
0.000 |
8,660.820 |
8,660.820 |
1.00 |
8,660.82 |
| FRC00901 |
TEMP STREET LIGHT INST |
0.000 |
5,632.910 |
5,632.910 |
0.000 |
5,632.910 |
5,632.910 |
1.00 |
5,632.91 |
| FRC01301 |
UTILITY CONFLICTS DELA |
0.000 |
4,735.000 |
4,735.000 |
0.000 |
4,735.000 |
4,735.000 |
1.00 |
4,735.00 |
| FRC01501 |
REM CABLE FROM RCBC |
0.000 |
757.840 |
757.840 |
0.000 |
757.840 |
757.840 |
1.00 |
757.84 |
| FRC01701 |
MAINT REPAIR POTHOLES |
0.000 |
1,336.700 |
1,336.700 |
0.000 |
1,336.700 |
1,336.700 |
1.00 |
1,336.70 |
| FRC01801 |
EMERGENCY REPAIR WATE |
0.000 |
794.700 |
794.700 |
0.000 |
794.700 |
794.700 |
1.00 |
794.70 |
| X9100801 |
TEMP PVT MARK LINE 24 |
0.000 |
250.000 |
250.000 |
0.000 |
123.000 |
123.000 |
1.50 |
184.50 |
| X9101401 |
HMA BINDER N50 |
0.000 |
200.000 |
200.000 |
0.000 |
55.630 |
55.630 |
124.93 |
6,949.86 |
| X9101601 |
ADJ WATER MAIN 8 IN |
0.000 |
21.000 |
21.000 |
0.000 |
21.000 |
21.000 |
115.00 |
2,415.00 |
|
Total: |
$466,731.21 |
|
|
