|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/20/2012
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAU 2836 |
|
|
|
| Section: |
06-00090-00-FP |
To Date: |
09/20/2012 |
| 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: 40.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,216,158.40 |
51,702.69 |
0.00 |
7,267,861.09 |
2,947,405.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,947,405.13 |
| Total
paid this estimate: |
|
|
2,947,405.13 |
|
Previous payments to contractor: |
|
|
-2,091,321.52 |
|
Payment to contractor this estimate: |
|
| 856,083.61 |
| |
|
Voucher # CC05505 | Date: 09/24/2012 |
|
1
of 1
|
856,083.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
856,083.61 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
10.000 |
0.000 |
10.000 |
4.000 |
6.000 |
2.000 |
450.00 |
900.00 |
| X4420683 |
CL B PATCH T3 10 SPL |
17.000 |
0.000 |
17.000 |
0.000 |
17.000 |
17.000 |
80.00 |
1,360.00 |
| X6026050 |
SANITARY MANHOLE ADJ |
21.000 |
0.000 |
21.000 |
9.000 |
10.000 |
1.000 |
600.00 |
600.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.460 |
0.600 |
0.140 |
50,350.00 |
7,049.00 |
| Z0001050 |
AGG SUBGRADE 12 |
19,605.000 |
0.000 |
19,605.000 |
1,454.300 |
11,683.500 |
10,229.200 |
12.65 |
129,399.38 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
78,400.00 |
39,200.00 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
33,600.00 |
16,800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.600 |
0.210 |
60,000.00 |
12,600.00 |
| Z0030850 |
TEMP INFO SIGNING |
598.000 |
0.000 |
598.000 |
375.000 |
390.250 |
15.250 |
15.00 |
228.75 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
2,540.000 |
0.000 |
2,540.000 |
186.200 |
269.500 |
83.300 |
26.00 |
2,165.80 |
| Z0056604 |
STORM SEW WM REQ 8 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
36.00 |
144.00 |
| Z0056606 |
STORM SEW WM REQ 10 |
74.000 |
0.000 |
74.000 |
0.000 |
25.000 |
25.000 |
45.00 |
1,125.00 |
| 20100110 |
TREE REMOV 6-15 |
465.000 |
0.000 |
465.000 |
265.800 |
299.300 |
33.500 |
13.40 |
448.90 |
| 20100210 |
TREE REMOV OVER 15 |
655.000 |
0.000 |
655.000 |
513.200 |
587.000 |
73.800 |
15.00 |
1,107.00 |
| 20200100 |
EARTH EXCAVATION |
8,860.000 |
0.000 |
8,860.000 |
7,636.250 |
8,860.000 |
1,223.750 |
29.00 |
35,488.75 |
| 20201200 |
REM & DISP UNS MATL |
5,535.000 |
0.000 |
5,535.000 |
186.200 |
269.500 |
83.300 |
28.00 |
2,332.40 |
| 20800150 |
TRENCH BACKFILL |
3,649.000 |
0.000 |
3,649.000 |
1,224.350 |
2,112.350 |
888.000 |
35.00 |
31,080.00 |
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 |
| 21001000 |
GEOTECH FAB F/GR STAB |
7,852.000 |
0.000 |
7,852.000 |
1,262.400 |
2,141.000 |
878.600 |
0.90 |
790.74 |
| 21101615 |
TOPSOIL F & P 4 |
45,257.000 |
0.000 |
45,257.000 |
208.900 |
2,052.700 |
1,843.800 |
2.75 |
5,070.45 |
| 28000400 |
PERIMETER EROS BAR |
4,100.000 |
0.000 |
4,100.000 |
372.000 |
3,468.000 |
3,096.000 |
2.10 |
6,501.60 |
| 35101600 |
AGG BASE CSE B 4 |
17,498.000 |
0.000 |
17,498.000 |
8,293.830 |
9,208.730 |
914.900 |
2.25 |
2,058.52 |
| 35501308 |
HMA BASE CSE 6 |
1,065.000 |
0.000 |
1,065.000 |
88.500 |
889.660 |
801.160 |
21.00 |
16,824.36 |
| 40701841 |
HMA PAVT FD 8 |
15,571.000 |
0.000 |
15,571.000 |
0.000 |
5,840.700 |
5,840.700 |
31.00 |
181,061.70 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,478.000 |
0.000 |
2,478.000 |
896.500 |
1,026.500 |
130.000 |
36.00 |
4,680.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
636.000 |
0.000 |
636.000 |
123.900 |
155.000 |
31.100 |
38.00 |
1,181.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
91,450.000 |
0.000 |
91,450.000 |
31,420.000 |
32,820.000 |
1,400.000 |
3.80 |
5,320.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
4,488.000 |
0.000 |
4,488.000 |
2,365.000 |
2,565.000 |
200.000 |
3.80 |
760.00 |
| 44000100 |
PAVEMENT REM |
17,664.000 |
0.000 |
17,664.000 |
11,295.910 |
12,522.720 |
1,226.810 |
7.00 |
8,587.67 |
| 44000500 |
COMB CURB GUTTER REM |
19,911.000 |
0.000 |
19,911.000 |
8,784.000 |
9,280.000 |
496.000 |
3.80 |
1,884.80 |
| 44003100 |
MEDIAN REMOVAL |
1,550.000 |
0.000 |
1,550.000 |
0.000 |
324.000 |
324.000 |
5.30 |
1,717.20 |
| 44201717 |
CL D PATCH T2 6 |
528.000 |
0.000 |
528.000 |
14.000 |
28.500 |
14.500 |
50.00 |
725.00 |
| 44201721 |
CL D PATCH T3 6 |
810.000 |
0.000 |
810.000 |
34.300 |
160.600 |
126.300 |
30.00 |
3,789.00 |
| 44201723 |
CL D PATCH T4 6 |
3,972.000 |
0.000 |
3,972.000 |
355.900 |
565.500 |
209.600 |
22.00 |
4,611.20 |
| 550A0050 |
STORM SEW CL A 1 12 |
601.000 |
0.000 |
601.000 |
396.500 |
446.500 |
50.000 |
27.00 |
1,350.00 |
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 |
| 550A0160 |
STORM SEW CL A 1 36 |
235.000 |
0.000 |
235.000 |
200.500 |
228.500 |
28.000 |
90.00 |
2,520.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
17.000 |
0.000 |
17.000 |
6.500 |
16.500 |
10.000 |
27.00 |
270.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
385.000 |
0.000 |
385.000 |
40.000 |
43.000 |
3.000 |
29.00 |
87.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
50.000 |
0.000 |
50.000 |
0.000 |
44.000 |
44.000 |
33.00 |
1,452.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
380.000 |
0.000 |
380.000 |
0.000 |
367.000 |
367.000 |
90.00 |
33,030.00 |
| 550A2330 |
SS RG CL A 1 15 |
213.000 |
0.000 |
213.000 |
29.500 |
55.500 |
26.000 |
30.00 |
780.00 |
| 550A2340 |
SS RG CL A 1 18 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
33.00 |
198.00 |
| 550A4710 |
SS CL A 1 EQRS 48 |
925.000 |
0.000 |
925.000 |
839.000 |
925.000 |
86.000 |
144.00 |
12,384.00 |
| 55100500 |
STORM SEWER REM 12 |
424.000 |
0.000 |
424.000 |
298.000 |
424.000 |
126.000 |
11.00 |
1,386.00 |
| 55100700 |
STORM SEWER REM 15 |
227.000 |
0.000 |
227.000 |
20.000 |
125.000 |
105.000 |
11.00 |
1,155.00 |
| 55100900 |
STORM SEWER REM 18 |
82.000 |
0.000 |
82.000 |
4.000 |
76.000 |
72.000 |
12.00 |
864.00 |
| 55101200 |
STORM SEWER REM 24 |
41.000 |
0.000 |
41.000 |
36.500 |
41.000 |
4.500 |
15.00 |
67.50 |
| 55101600 |
STORM SEWER REM 36 |
395.000 |
0.000 |
395.000 |
238.000 |
316.000 |
78.000 |
30.00 |
2,340.00 |
| 60201110 |
CB TA 4 DIA T11V F&G |
21.000 |
0.000 |
21.000 |
12.000 |
13.000 |
1.000 |
1,600.00 |
1,600.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
13.000 |
0.000 |
13.000 |
7.000 |
9.000 |
2.000 |
1,500.00 |
3,000.00 |
| 60204825 |
CB TA 5 DIA T11V F&G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,350.00 |
7,050.00 |
| 60206905 |
CB TC T1F OL |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
800.00 |
1,600.00 |
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 |
| 60207005 |
CB TC T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
0.000 |
9.000 |
5.000 |
7.000 |
2.000 |
1,250.00 |
2,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
5.000 |
5.000 |
2,100.00 |
10,500.00 |
| 60223700 |
MAN TA 6 DIA T1F OL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,800.00 |
3,800.00 |
| 60224469 |
MAN TA 9 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
22,000.00 |
22,000.00 |
| 60234200 |
INLETS TA T1F OL |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
700.00 |
700.00 |
| 60236825 |
INLETS TA T11V F&G |
19.000 |
0.000 |
19.000 |
2.000 |
3.000 |
1.000 |
800.00 |
800.00 |
| 60237470 |
INLETS TA T24F&G |
12.000 |
0.000 |
12.000 |
4.000 |
5.000 |
1.000 |
750.00 |
750.00 |
| 60255500 |
MAN ADJUST |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 60260100 |
INLETS ADJUST |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
200.00 |
200.00 |
| 60260300 |
INLETS ADJ NEW T1F OL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
450.00 |
450.00 |
| 60500060 |
REMOV INLETS |
30.000 |
0.000 |
30.000 |
13.000 |
15.000 |
2.000 |
425.00 |
850.00 |
| 60603800 |
COMB CC&G TB6.12 |
15,778.000 |
0.000 |
15,778.000 |
2,987.000 |
6,687.000 |
3,700.000 |
13.00 |
48,100.00 |
| 60605000 |
COMB CC&G TB6.24 |
3,548.000 |
0.000 |
3,548.000 |
940.000 |
1,840.000 |
900.000 |
19.00 |
17,100.00 |
| 60619600 |
CONC MED TSB6.12 |
2,680.000 |
0.000 |
2,680.000 |
324.000 |
2,364.000 |
2,040.000 |
13.00 |
26,520.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
3.000 |
5.000 |
2.000 |
2,750.00 |
5,500.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.460 |
0.600 |
0.140 |
1.00 |
0.14 |
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 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.460 |
0.600 |
0.140 |
1.00 |
0.14 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.460 |
0.600 |
0.140 |
1.00 |
0.14 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.460 |
0.600 |
0.140 |
1.00 |
0.14 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.460 |
0.600 |
0.140 |
1.00 |
0.14 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.460 |
0.600 |
0.140 |
1.00 |
0.14 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
38.000 |
0.000 |
38.000 |
32.200 |
38.000 |
5.800 |
10.00 |
58.00 |
| 70300520 |
PAVT MARK TAPE T3 4 |
53,000.000 |
0.000 |
53,000.000 |
2,696.000 |
2,843.000 |
147.000 |
0.85 |
124.95 |
| 70300570 |
PAVT MARK TAPE T3 24 |
250.000 |
0.000 |
250.000 |
0.000 |
35.800 |
35.800 |
7.50 |
268.50 |
| 81028200 |
UNDRGRD C GALVS 2 |
5,864.000 |
0.000 |
5,864.000 |
493.000 |
4,670.000 |
4,177.000 |
12.50 |
52,212.50 |
| 81028210 |
UNDRGRD C GALVS 2 1/2 |
234.000 |
0.000 |
234.000 |
0.000 |
14.000 |
14.000 |
17.20 |
240.80 |
| 81028220 |
UNDRGRD C GALVS 3 |
1,125.000 |
0.000 |
1,125.000 |
95.000 |
360.000 |
265.000 |
18.30 |
4,849.50 |
| 81028240 |
UNDRGRD C GALVS 4 |
1,694.000 |
0.000 |
1,694.000 |
0.000 |
1,151.000 |
1,151.000 |
26.80 |
30,846.80 |
| 81400100 |
HANDHOLE |
23.000 |
0.000 |
23.000 |
0.000 |
6.000 |
6.000 |
1,233.80 |
7,402.80 |
| 81400300 |
DBL HANDHOLE |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
2,237.60 |
4,475.20 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
6,709.000 |
0.000 |
6,709.000 |
1,625.000 |
3,277.000 |
1,652.000 |
9.40 |
15,528.80 |
| 84200500 |
REM LT UNIT SALV |
26.000 |
0.000 |
26.000 |
0.000 |
1.000 |
1.000 |
378.40 |
378.40 |
|
Total: |
$856,083.61 |
|
|
