|
|
|
|
|
|
Payee: |
K-FIVE CONSTRUCTION CORP
|
|
|
|
|
13769 MAIN ST
|
|
|
|
|
LEMONT , IL 60439
|
|
|
| Percent Completed: 82.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 26,538,284.84 |
9,396,310.04 |
6,603,776.36 |
29,330,818.52 |
24,075,397.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
24,075,397.80 |
| Total
paid this estimate: |
|
|
24,075,397.80 |
|
Previous payments to contractor: |
|
|
-23,347,765.24 |
|
Payment to contractor this estimate: |
|
| 727,632.56 |
| |
|
Voucher # BC06247 | Date: 05/15/2013 |
|
1
of 1
|
727,632.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
727,632.56 |
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 |
| X0301423 |
NOISE AB WALL GRD MT |
95,140.000 |
28,303.680 |
123,443.680 |
126,504.850 |
123,443.680 |
-3,061.170 |
23.88 |
-73,100.74 |
| X0325938 |
TEMP WIR INTERCON COM |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
22,135.00 |
11,067.50 |
| X2070304 |
POROUS GRAN EMB SPEC |
4,849.000 |
6,168.600 |
11,017.600 |
7,515.670 |
9,998.060 |
2,482.390 |
29.75 |
73,851.11 |
| X7030025 |
WET REF TEM TP T3 L&S |
5,922.000 |
0.000 |
5,922.000 |
2,036.000 |
2,347.800 |
311.800 |
3.00 |
935.40 |
| X7030030 |
WET REF TEM TAPE T3 4 |
228,342.000 |
-13,390.000 |
214,952.000 |
76,945.000 |
77,641.100 |
696.100 |
0.91 |
633.45 |
| X7030040 |
WET REF TEM TAPE T3 6 |
27,481.000 |
-1,715.000 |
25,766.000 |
8,479.000 |
8,780.000 |
301.000 |
1.75 |
526.75 |
| X7030050 |
WET REF TEM TPE T3 12 |
8,602.000 |
0.000 |
8,602.000 |
3,709.900 |
3,723.300 |
13.400 |
3.50 |
46.90 |
| X7030055 |
WET REF TEM TPE T3 24 |
1,640.000 |
0.000 |
1,640.000 |
878.400 |
995.200 |
116.800 |
7.00 |
817.60 |
| X8050015 |
SERV INSTALL POLE MT |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,364.00 |
6,820.00 |
| X8710020 |
FOCC62.5/125 MM12SM12 |
15,672.000 |
0.000 |
15,672.000 |
14,105.000 |
15,672.000 |
1,567.000 |
1.70 |
2,663.90 |
| X8730027 |
ELCBL C GROUND 6 1C |
3,763.000 |
0.000 |
3,763.000 |
0.000 |
3,571.400 |
3,571.400 |
1.20 |
4,285.68 |
| X8730250 |
ELCBL C 20 3C TW SH |
3,044.000 |
0.000 |
3,044.000 |
1,903.600 |
2,069.100 |
165.500 |
0.80 |
132.40 |
| Z0033066 |
TRACER CABLE |
15,672.000 |
0.000 |
15,672.000 |
14,105.000 |
15,672.000 |
1,567.000 |
0.30 |
470.10 |
| 21001000 |
GEOTECH FAB F/GR STAB |
34,511.000 |
24,085.000 |
58,596.000 |
34,511.000 |
58,596.000 |
24,085.000 |
1.55 |
37,331.75 |
| 28000305 |
TEMP DITCH CHECKS |
2,832.000 |
0.000 |
2,832.000 |
1,142.000 |
1,370.000 |
228.000 |
5.00 |
1,140.00 |
| 28000500 |
INLET & PIPE PROTECT |
45.000 |
5.000 |
50.000 |
47.000 |
50.000 |
3.000 |
75.00 |
225.00 |
| 28000510 |
INLET FILTERS |
96.000 |
0.000 |
96.000 |
0.000 |
7.000 |
7.000 |
245.00 |
1,715.00 |
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 |
| 70101700 |
TRAF CONT & PROT |
1.000 |
0.000 |
1.000 |
0.981 |
1.000 |
0.019 |
187,250.00 |
3,557.75 |
| 70106800 |
CHANGEABLE MESSAGE SN |
96.000 |
0.000 |
96.000 |
16.410 |
17.610 |
1.200 |
500.00 |
600.00 |
| 81000600 |
CON T 2 GALVS |
14,833.000 |
1,528.100 |
16,361.100 |
15,644.000 |
15,656.000 |
12.000 |
11.90 |
142.80 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
680.00 |
680.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
6,738.000 |
0.000 |
6,738.000 |
2,285.000 |
2,761.300 |
476.300 |
0.90 |
428.67 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
8,062.000 |
0.000 |
8,062.000 |
2,083.000 |
2,812.300 |
729.300 |
1.10 |
802.23 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
10,256.000 |
0.000 |
10,256.000 |
997.000 |
1,851.200 |
854.200 |
1.30 |
1,110.46 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
10,318.000 |
0.000 |
10,318.000 |
3,636.000 |
4,533.300 |
897.300 |
1.60 |
1,435.68 |
| 87301305 |
ELCBL C LEAD 14 1PR |
20,681.000 |
0.000 |
20,681.000 |
4,069.000 |
5,797.200 |
1,728.200 |
0.90 |
1,555.38 |
| 87301615 |
ELCBL C COMM 16 6PR |
843.000 |
0.000 |
843.000 |
421.500 |
843.000 |
421.500 |
2.40 |
1,011.60 |
| 87301805 |
ELCBL C SERV 6 2C |
504.000 |
0.000 |
504.000 |
130.000 |
462.000 |
332.000 |
2.80 |
929.60 |
| 87502480 |
TS POST GALVS 14 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
717.00 |
717.00 |
| 87502490 |
TS POST GALVS 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
752.00 |
752.00 |
| 87502500 |
TS POST GALVS 16 |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
752.00 |
1,504.00 |
| 87601100 |
PED P-B POST GALVS T1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,113.00 |
1,113.00 |
| 87700120 |
S MAA & P 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,030.00 |
3,030.00 |
| 87700160 |
S MAA & P 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,737.00 |
3,737.00 |
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 |
| 87700170 |
S MAA & P 26 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,806.00 |
3,806.00 |
| 87700180 |
S MAA & P 28 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,846.00 |
3,846.00 |
| 87700190 |
S MAA & P 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,895.00 |
7,790.00 |
| 87700230 |
S MAA & P 38 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,053.00 |
5,053.00 |
| 87700250 |
S MAA & P 42 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
5,743.00 |
17,229.00 |
| 87700260 |
S MAA & P 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,918.00 |
5,918.00 |
| 87700270 |
S MAA & P 46 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,021.00 |
6,021.00 |
| 87700290 |
S MAA & P 50 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,845.00 |
6,845.00 |
| 87700400 |
S MAA & P 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,289.00 |
8,289.00 |
| 87700414 |
S MAA & P 66 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,886.00 |
9,886.00 |
| 87702245 |
S MAA & P DMA 20 & 55 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,224.00 |
8,224.00 |
| 87702518 |
S MAA & P DMA 34 & 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,442.00 |
6,442.00 |
| 87702574 |
S MAA & P DMA 36 & 54 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,435.00 |
8,435.00 |
| 87702600 |
S MAA & P DMA 38 & 44 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,726.00 |
8,726.00 |
| 87702662 |
S MAA & P DMA 42 & 60 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,731.00 |
9,731.00 |
| 87702990 |
STL COMB MAA&P 54 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,089.00 |
8,089.00 |
| 87703050 |
STL COMB MAA&P 64 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,823.00 |
9,823.00 |
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 |
| 87703224 |
S MAA & P DMA 48 & 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,795.00 |
8,795.00 |
| 87800150 |
CONC FDN TY C |
20.000 |
3.000 |
23.000 |
15.000 |
19.000 |
4.000 |
482.00 |
1,928.00 |
| 87800415 |
CONC FDN TY E 36D |
211.000 |
0.000 |
211.000 |
182.000 |
197.000 |
15.000 |
158.50 |
2,377.50 |
| 88030020 |
SH LED 1F 3S MAM |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
884.00 |
29,172.00 |
| 88030050 |
SH LED 1F 3S BM |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
842.00 |
842.00 |
| 88030070 |
SH LED 1F 4S BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,090.00 |
2,180.00 |
| 88030080 |
SH LED 1F 4S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,145.00 |
4,580.00 |
| 88030100 |
SH LED 1F 5S BM |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,269.00 |
2,538.00 |
| 88030110 |
SH LED 1F 5S MAM |
31.000 |
0.000 |
31.000 |
0.000 |
29.000 |
29.000 |
1,326.00 |
38,454.00 |
| 88102717 |
PED SH LED 1F BM CDT |
13.000 |
0.000 |
13.000 |
0.000 |
8.000 |
8.000 |
729.00 |
5,832.00 |
| 88102747 |
PED SH LED 2F BM CDT |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
1,457.00 |
2,914.00 |
| 88200210 |
TS BACKPLATE LOU ALUM |
64.000 |
0.000 |
64.000 |
0.000 |
62.000 |
62.000 |
150.00 |
9,300.00 |
| 88600100 |
DET LOOP T1 |
4,323.000 |
0.000 |
4,323.000 |
3,206.600 |
4,240.800 |
1,034.200 |
12.00 |
12,410.40 |
| 88700200 |
LIGHT DETECTOR |
11.000 |
0.000 |
11.000 |
0.000 |
9.000 |
9.000 |
1,079.00 |
9,711.00 |
| 88800100 |
PED PUSH-BUTTON |
33.000 |
0.000 |
33.000 |
0.000 |
14.000 |
14.000 |
277.00 |
3,878.00 |
| FRC05101 |
NOISEWALL REMOVAL - WE |
0.000 |
225,000.000 |
225,000.000 |
0.000 |
201,292.970 |
201,292.970 |
1.00 |
201,292.97 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-100,362.00 |
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 |
| XXX19100 |
ACCELERATION |
0.000 |
37,000.000 |
37,000.000 |
11,825.970 |
37,000.000 |
25,174.030 |
1.00 |
25,174.03 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
347,545.120 |
347,545.120 |
245,000.000 |
347,545.120 |
102,545.120 |
1.00 |
102,545.12 |
| X9100101 |
ENGR FIELD OFFICE A,SP |
0.000 |
30.000 |
30.000 |
22.000 |
23.000 |
1.000 |
4,500.00 |
4,500.00 |
| X9100601 |
TOPSOIL EX & PL, 6" |
0.000 |
17,028.800 |
17,028.800 |
12,347.150 |
17,028.800 |
4,681.650 |
18.65 |
87,312.77 |
| X9100602 |
TOPSOIL EX & PL, 8" |
0.000 |
10,032.300 |
10,032.300 |
9,532.300 |
9,839.000 |
306.700 |
17.15 |
5,259.90 |
| X9100603 |
TOPSOIL EX & PL, 12" |
0.000 |
6,181.600 |
6,181.600 |
4,114.450 |
6,181.600 |
2,067.150 |
15.65 |
32,350.90 |
| X9100604 |
TOPSOIL EX & PL, 24" |
0.000 |
17,852.700 |
17,852.700 |
17,352.700 |
17,852.700 |
500.000 |
15.65 |
7,825.00 |
|
Total: |
$727,632.56 |
|
