|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63635 / 12
Archive 63635 / 11
Archive 63635 / 10
Archive 63635 / 09
Archive 63635 / 08
Archive 63635 / 07
Archive 63635 / 06
Archive 63635 / 05
Archive 63635 / 04
Archive 63635 / 03
Archive 63635 / 02
Archive 63635 / 01
Archive 63635 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C30690 |
|
Contract: |
63635 |
| Route: |
FAU 2836 |
|
From Date: |
03/28/2013 |
| Section: |
06-00090-00-FP |
To Date: |
04/14/2013
|
| Project: |
M-8003/661/000 |
State Job: |
C-91-430-06 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
K-FIVE CONSTRUCTION CORP
|
|
|
|
|
13769 MAIN ST
|
|
|
|
|
LEMONT , IL 60439
|
|
|
| Percent Completed: 78.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,216,158.40 |
553,439.33 |
597,865.43 |
7,171,732.30 |
5,625,821.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
5,625,821.39 |
| Total
paid this estimate: |
|
|
5,625,821.39 |
|
Previous payments to contractor: |
|
|
-5,433,562.00 |
|
Payment to contractor this estimate: |
|
| 192,259.39 |
| |
|
Voucher # CC17960 | Date: 04/16/2013 |
|
1
of 1
|
192,259.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
192,259.39 |
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 |
| X0325279 |
CLASS SI CONC (MISC) |
14.000 |
1.060 |
15.060 |
14.000 |
15.060 |
1.060 |
1,700.00 |
1,802.00 |
| X2130010 |
EXPLOR TRENCH SPL |
200.000 |
240.000 |
440.000 |
200.000 |
440.000 |
240.000 |
65.00 |
15,600.00 |
| X4420683 |
CL B PATCH T3 10 SPL |
17.000 |
37.670 |
54.670 |
17.000 |
54.670 |
37.670 |
80.00 |
3,013.60 |
| X4420684 |
CL B PATCH T4 10 SPL |
70.000 |
41.560 |
111.560 |
70.000 |
111.560 |
41.560 |
70.00 |
2,909.20 |
| Z0038122 |
PCC SUR REM 2 1/4 |
234.000 |
-234.000 |
0.000 |
219.000 |
0.000 |
-219.000 |
3.00 |
-657.00 |
| Z0056604 |
STORM SEW WM REQ 8 |
4.000 |
13.000 |
17.000 |
4.000 |
17.000 |
13.000 |
36.00 |
468.00 |
| Z0056606 |
STORM SEW WM REQ 10 |
74.000 |
46.000 |
120.000 |
74.000 |
120.000 |
46.000 |
45.00 |
2,070.00 |
| 20100110 |
TREE REMOV 6-15 |
465.000 |
44.500 |
509.500 |
465.000 |
509.500 |
44.500 |
13.40 |
596.30 |
| 20100210 |
TREE REMOV OVER 15 |
655.000 |
28.300 |
683.300 |
655.000 |
683.300 |
28.300 |
15.00 |
424.50 |
| 20101000 |
TEMPORARY FENCE |
250.000 |
332.000 |
582.000 |
250.000 |
582.000 |
332.000 |
3.25 |
1,079.00 |
| 28000510 |
INLET FILTERS |
133.000 |
28.000 |
161.000 |
133.000 |
161.000 |
28.000 |
150.00 |
4,200.00 |
| 35501308 |
HMA BASE CSE 6 |
1,065.000 |
424.160 |
1,489.160 |
1,065.000 |
1,489.160 |
424.160 |
21.00 |
8,907.36 |
| 40600400 |
MIX CR JTS FLANGEWYS |
20.000 |
32.760 |
52.760 |
20.000 |
52.760 |
32.760 |
300.00 |
9,828.00 |
| 42000501 |
PCC PVT 10 JOINTED |
1,040.000 |
171.460 |
1,211.460 |
1,040.000 |
1,211.460 |
171.460 |
90.00 |
15,431.40 |
| 44000158 |
HMA SURF REM 2 1/4 |
31,229.000 |
-31,229.000 |
0.000 |
28,106.000 |
0.000 |
-28,106.000 |
2.25 |
-63,238.50 |
| 44000161 |
HMA SURF REM 3 |
583.000 |
-583.000 |
0.000 |
525.000 |
0.000 |
-525.000 |
3.00 |
-1,575.00 |
| 44000200 |
DRIVE PAVEMENT REM |
2,747.000 |
42.800 |
2,789.800 |
2,747.000 |
2,789.800 |
42.800 |
12.60 |
539.28 |
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 |
293.000 |
20,204.000 |
19,911.000 |
20,204.000 |
293.000 |
3.80 |
1,113.40 |
| 44000600 |
SIDEWALK REM |
97,250.000 |
410.000 |
97,660.000 |
97,250.000 |
97,660.000 |
410.000 |
1.30 |
533.00 |
| 50105220 |
PIPE CULVERT REMOV |
105.000 |
64.500 |
169.500 |
105.000 |
169.500 |
64.500 |
11.00 |
709.50 |
| 550A0070 |
STORM SEW CL A 1 15 |
373.000 |
195.500 |
568.500 |
373.000 |
568.500 |
195.500 |
29.00 |
5,669.50 |
| 550A0120 |
STORM SEW CL A 1 24 |
16.000 |
6.500 |
22.500 |
16.000 |
22.500 |
6.500 |
48.00 |
312.00 |
| 550A0180 |
STORM SEW CL A 1 42 |
368.000 |
19.000 |
387.000 |
368.000 |
387.000 |
19.000 |
99.00 |
1,881.00 |
| 550A2340 |
SS RG CL A 1 18 |
6.000 |
173.500 |
179.500 |
6.000 |
179.500 |
173.500 |
33.00 |
5,725.50 |
| 55100300 |
STORM SEWER REM 8 |
8.000 |
6.000 |
14.000 |
8.000 |
14.000 |
6.000 |
8.00 |
48.00 |
| 55100400 |
STORM SEWER REM 10 |
73.000 |
24.500 |
97.500 |
73.000 |
97.500 |
24.500 |
11.00 |
269.50 |
| 55100500 |
STORM SEWER REM 12 |
424.000 |
226.500 |
650.500 |
424.000 |
650.500 |
226.500 |
11.00 |
2,491.50 |
| 55100900 |
STORM SEWER REM 18 |
82.000 |
184.500 |
266.500 |
82.000 |
266.500 |
184.500 |
12.00 |
2,214.00 |
| 55101200 |
STORM SEWER REM 24 |
41.000 |
17.500 |
58.500 |
41.000 |
58.500 |
17.500 |
15.00 |
262.50 |
| 55101300 |
STORM SEWER REM 27 |
247.000 |
445.500 |
692.500 |
247.000 |
692.500 |
445.500 |
25.00 |
11,137.50 |
| 55101900 |
STORM SEWER REM 48 |
160.000 |
4.000 |
164.000 |
160.000 |
164.000 |
4.000 |
45.00 |
180.00 |
| 55102100 |
STORM SEWER REM 60 |
53.000 |
14.000 |
67.000 |
53.000 |
67.000 |
14.000 |
100.00 |
1,400.00 |
| 60206905 |
CB TC T1F OL |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
800.00 |
1,600.00 |
| 60207915 |
CB TC T11V F&G |
6.000 |
6.000 |
12.000 |
6.000 |
12.000 |
6.000 |
925.00 |
5,550.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
1,250.00 |
3,750.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
2,100.00 |
2,100.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
3,800.00 |
3,800.00 |
| 60234200 |
INLETS TA T1F OL |
6.000 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
700.00 |
2,800.00 |
| 60237470 |
INLETS TA T24F&G |
12.000 |
3.000 |
15.000 |
12.000 |
15.000 |
3.000 |
750.00 |
2,250.00 |
| 60406100 |
FR & LIDS T1 CL |
1.000 |
20.000 |
21.000 |
1.000 |
21.000 |
20.000 |
350.00 |
7,000.00 |
| 60500040 |
REMOV MANHOLES |
8.000 |
3.000 |
11.000 |
8.000 |
11.000 |
3.000 |
900.00 |
2,700.00 |
| 60500060 |
REMOV INLETS |
30.000 |
2.000 |
32.000 |
30.000 |
32.000 |
2.000 |
425.00 |
850.00 |
| 60500070 |
REMOV MAN - MAIN FLOW |
9.000 |
4.000 |
13.000 |
9.000 |
13.000 |
4.000 |
1,200.00 |
4,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
18.000 |
0.000 |
18.000 |
11.000 |
12.000 |
1.000 |
2,750.00 |
2,750.00 |
| 70300510 |
PAVT MARK TAPE T3 L&S |
38.000 |
39.400 |
77.400 |
38.000 |
77.400 |
39.400 |
10.00 |
394.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
700.000 |
8.500 |
708.500 |
700.000 |
708.500 |
8.500 |
0.95 |
8.08 |
| 81400100 |
HANDHOLE |
23.000 |
7.000 |
30.000 |
23.000 |
30.000 |
7.000 |
1,233.80 |
8,636.60 |
| FRC00201 |
CHANGE MESSAGE SIGNS |
0.000 |
1,892.590 |
1,892.590 |
1,829.590 |
1,892.590 |
63.000 |
1.00 |
63.00 |
| FRC02401 |
HMA SURF REM VAR DEPTH |
0.000 |
107,862.670 |
107,862.670 |
0.000 |
107,862.670 |
107,862.670 |
1.00 |
107,862.67 |
|
Total: |
$192,259.39 |
|
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|
