|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/17/2012
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
07/20/2012 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
08/17/2012 |
| 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: 28.98% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,216,158.40 |
0.00 |
0.00 |
7,216,158.40 |
2,091,321.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,091,321.52 |
| Total
paid this estimate: |
|
|
2,091,321.52 |
|
Previous payments to contractor: |
|
|
-1,778,728.35 |
|
Payment to contractor this estimate: |
|
| 312,593.17 |
| |
|
Voucher # CC03407 | Date: 08/23/2012 |
|
1
of 1
|
312,593.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
312,593.17 |
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 |
| X2130010 |
EXPLOR TRENCH SPL |
200.000 |
0.000 |
200.000 |
102.000 |
200.000 |
98.000 |
65.00 |
6,370.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
21.000 |
0.000 |
21.000 |
5.000 |
9.000 |
4.000 |
600.00 |
2,400.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,605.000 |
0.000 |
19,605.000 |
692.400 |
1,454.300 |
761.900 |
12.65 |
9,638.04 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
2,540.000 |
0.000 |
2,540.000 |
176.200 |
186.200 |
10.000 |
26.00 |
260.00 |
| 20101000 |
TEMPORARY FENCE |
250.000 |
0.000 |
250.000 |
0.000 |
223.000 |
223.000 |
3.25 |
724.75 |
| 20200100 |
EARTH EXCAVATION |
8,860.000 |
0.000 |
8,860.000 |
6,770.250 |
7,636.250 |
866.000 |
29.00 |
25,114.00 |
| 20201200 |
REM & DISP UNS MATL |
5,535.000 |
0.000 |
5,535.000 |
176.200 |
186.200 |
10.000 |
28.00 |
280.00 |
| 20800150 |
TRENCH BACKFILL |
3,649.000 |
0.000 |
3,649.000 |
682.350 |
1,224.350 |
542.000 |
35.00 |
18,970.00 |
| 35101600 |
AGG BASE CSE B 4 |
17,498.000 |
0.000 |
17,498.000 |
5,825.930 |
8,293.830 |
2,467.900 |
2.25 |
5,552.78 |
| 35501308 |
HMA BASE CSE 6 |
1,065.000 |
0.000 |
1,065.000 |
0.000 |
88.500 |
88.500 |
21.00 |
1,858.50 |
| 42000501 |
PCC PVT 10 JOINTED |
1,040.000 |
0.000 |
1,040.000 |
0.000 |
605.460 |
605.460 |
90.00 |
54,491.40 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,478.000 |
0.000 |
2,478.000 |
625.800 |
896.500 |
270.700 |
36.00 |
9,745.20 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
636.000 |
0.000 |
636.000 |
0.000 |
123.900 |
123.900 |
38.00 |
4,708.20 |
| 42400200 |
PC CONC SIDEWALK 5 |
91,450.000 |
0.000 |
91,450.000 |
18,916.000 |
31,420.000 |
12,504.000 |
3.80 |
47,515.20 |
| 42400300 |
PC CONC SIDEWALK 6 |
4,488.000 |
0.000 |
4,488.000 |
1,965.000 |
2,365.000 |
400.000 |
3.80 |
1,520.00 |
| 42400410 |
PC CONC SIDEWALK 8 |
1,100.000 |
0.000 |
1,100.000 |
300.000 |
640.000 |
340.000 |
4.05 |
1,377.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,747.000 |
0.000 |
2,747.000 |
1,483.800 |
1,534.300 |
50.500 |
12.60 |
636.30 |
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 |
| 44201717 |
CL D PATCH T2 6 |
528.000 |
0.000 |
528.000 |
0.000 |
14.000 |
14.000 |
50.00 |
700.00 |
| 44201721 |
CL D PATCH T3 6 |
810.000 |
0.000 |
810.000 |
0.000 |
34.300 |
34.300 |
30.00 |
1,029.00 |
| 44201723 |
CL D PATCH T4 6 |
3,972.000 |
0.000 |
3,972.000 |
0.000 |
355.900 |
355.900 |
22.00 |
7,829.80 |
| 550A0050 |
STORM SEW CL A 1 12 |
601.000 |
0.000 |
601.000 |
384.000 |
396.500 |
12.500 |
27.00 |
337.50 |
| 550A0330 |
STORM SEW CL A 2 10 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
26.00 |
208.00 |
| 550A0770 |
STORM SEW CL A 3 42 |
189.000 |
0.000 |
189.000 |
136.000 |
189.000 |
53.000 |
99.00 |
5,247.00 |
| 550A2330 |
SS RG CL A 1 15 |
213.000 |
0.000 |
213.000 |
21.500 |
29.500 |
8.000 |
30.00 |
240.00 |
| 550A4710 |
SS CL A 1 EQRS 48 |
925.000 |
0.000 |
925.000 |
823.000 |
839.000 |
16.000 |
144.00 |
2,304.00 |
| 55100500 |
STORM SEWER REM 12 |
424.000 |
0.000 |
424.000 |
183.000 |
298.000 |
115.000 |
11.00 |
1,265.00 |
| 55101900 |
STORM SEWER REM 48 |
160.000 |
0.000 |
160.000 |
20.000 |
29.000 |
9.000 |
45.00 |
405.00 |
| 55102100 |
STORM SEWER REM 60 |
53.000 |
0.000 |
53.000 |
0.000 |
44.000 |
44.000 |
100.00 |
4,400.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
21.000 |
0.000 |
21.000 |
10.000 |
12.000 |
2.000 |
1,600.00 |
3,200.00 |
| 60207915 |
CB TC T11V F&G |
6.000 |
0.000 |
6.000 |
2.000 |
5.000 |
3.000 |
925.00 |
2,775.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
0.000 |
9.000 |
4.000 |
5.000 |
1.000 |
1,250.00 |
1,250.00 |
| 60224469 |
MAN TA 9 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
22,000.00 |
22,000.00 |
| 60234200 |
INLETS TA T1F OL |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
700.00 |
700.00 |
| 60236825 |
INLETS TA T11V F&G |
19.000 |
0.000 |
19.000 |
1.000 |
2.000 |
1.000 |
800.00 |
800.00 |
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 |
| 60260100 |
INLETS ADJUST |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
200.00 |
400.00 |
| 60500040 |
REMOV MANHOLES |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
900.00 |
900.00 |
| 60500060 |
REMOV INLETS |
30.000 |
0.000 |
30.000 |
11.000 |
13.000 |
2.000 |
425.00 |
850.00 |
| 60603500 |
COMB CC&G TB6.06 |
324.000 |
0.000 |
324.000 |
52.000 |
272.000 |
220.000 |
19.00 |
4,180.00 |
| 60603800 |
COMB CC&G TB6.12 |
15,778.000 |
0.000 |
15,778.000 |
1,120.000 |
2,987.000 |
1,867.000 |
13.00 |
24,271.00 |
| 60605000 |
COMB CC&G TB6.24 |
3,548.000 |
0.000 |
3,548.000 |
155.000 |
940.000 |
785.000 |
19.00 |
14,915.00 |
| 60619600 |
CONC MED TSB6.12 |
2,680.000 |
0.000 |
2,680.000 |
0.000 |
324.000 |
324.000 |
13.00 |
4,212.00 |
| 81028220 |
UNDRGRD C GALVS 3 |
1,125.000 |
0.000 |
1,125.000 |
0.000 |
95.000 |
95.000 |
18.30 |
1,738.50 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
6,709.000 |
0.000 |
6,709.000 |
0.000 |
1,625.000 |
1,625.000 |
9.40 |
15,275.00 |
|
Total: |
$312,593.17 |
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