|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60H45 / 04
Archive 60H45 / 03
Archive 60H45 / 02
Archive 60H45 / 01
Archive 60H45 / 00
|
Contractor Invoice
Current Report 04/26/2013
| DOT Vendor: |
C48130 |
|
Contract: |
60H45 |
| IL Project: |
|
From Date: |
01/24/2013 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-R |
To Date: |
04/26/2013 |
| Project: |
NHF-0345/056/ |
State Job: |
C-91-632-09 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
8R-R |
State Job: |
C-91-632-09 |
| Scope: |
FAP-345, US20/MCLEAN BLVD INTERCHANGE; MCLEAN BLVD FROM
FLEETWOOD DR TO LILLIAN ST IN ELGIN. |
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 34,731,343.80 |
241,916.95 |
6,000.00 |
34,967,260.75 |
4,116,100.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,116,100.47 |
| Total
paid this estimate: |
|
|
4,116,100.47 |
|
Previous payments to contractor: |
|
|
-2,059,184.33 |
|
Payment to contractor this estimate: |
|
| 2,056,916.14 |
| |
|
Voucher # CC18736 | Date: 04/30/2013 |
|
1
of 1
|
2,056,916.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
2,056,916.14 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
332,000.00 |
33,200.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
226,349.000 |
0.000 |
226,349.000 |
0.000 |
43,386.000 |
43,386.000 |
1.03 |
44,687.58 |
| X7030045 |
WET REF TEM TAPE T3 8 |
26,691.000 |
0.000 |
26,691.000 |
0.000 |
2,762.000 |
2,762.000 |
2.15 |
5,938.30 |
| X7030050 |
WET REF TEM TPE T3 12 |
1,383.000 |
0.000 |
1,383.000 |
0.000 |
190.500 |
190.500 |
3.25 |
619.13 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.160 |
0.310 |
0.150 |
97,500.00 |
14,625.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
500.00 |
1,500.00 |
| 20201200 |
REM & DISP UNS MATL |
29,933.000 |
0.000 |
29,933.000 |
1,635.400 |
2,975.400 |
1,340.000 |
11.00 |
14,740.00 |
| 28000400 |
PERIMETER EROS BAR |
22,032.000 |
0.000 |
22,032.000 |
2,592.200 |
2,686.500 |
94.300 |
1.75 |
165.03 |
| 44000100 |
PAVEMENT REM |
140,195.000 |
0.000 |
140,195.000 |
0.000 |
4,080.000 |
4,080.000 |
5.00 |
20,400.00 |
| 44001980 |
CONC BARRIER REMOV |
3,541.000 |
0.000 |
3,541.000 |
0.000 |
3,536.000 |
3,536.000 |
11.00 |
38,896.00 |
| 44004000 |
PAVED DITCH REMOVAL |
1,226.000 |
0.000 |
1,226.000 |
0.000 |
297.600 |
297.600 |
3.50 |
1,041.60 |
| 44004250 |
PAVED SHLD REMOVAL |
15,701.000 |
0.000 |
15,701.000 |
0.000 |
7,647.600 |
7,647.600 |
4.50 |
34,414.20 |
| 63200310 |
GUARDRAIL REMOV |
1,154.000 |
0.000 |
1,154.000 |
0.000 |
1,082.800 |
1,082.800 |
5.00 |
5,414.00 |
| 63801200 |
MOD GLARE SCRN SYS |
17,617.000 |
0.000 |
17,617.000 |
0.000 |
8,872.000 |
8,872.000 |
4.50 |
39,924.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
0.000 |
2.540 |
2.540 |
800.00 |
2,032.00 |
| 70400100 |
TEMP CONC BARRIER |
18,889.000 |
0.000 |
18,889.000 |
0.000 |
12,269.500 |
12,269.500 |
7.00 |
85,886.50 |
| 70400200 |
REL TEMP CONC BARRIER |
40,459.000 |
0.000 |
40,459.000 |
0.000 |
2,890.000 |
2,890.000 |
3.50 |
10,115.00 |
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 |
| 78200530 |
BAR WALL MKR TYPE C |
2,277.000 |
0.000 |
2,277.000 |
0.000 |
1,462.000 |
1,462.000 |
10.00 |
14,620.00 |
| 78300100 |
PAVT MARKING REMOVAL |
39,339.000 |
0.000 |
39,339.000 |
0.000 |
10,517.400 |
10,517.400 |
0.95 |
9,991.53 |
| 78300200 |
RAISED REF PVT MK REM |
845.000 |
0.000 |
845.000 |
0.000 |
182.000 |
182.000 |
9.00 |
1,638.00 |
| 89502380 |
REMOV EX HANDHOLE |
24.000 |
0.000 |
24.000 |
6.000 |
15.000 |
9.000 |
370.94 |
3,338.46 |
| 89502385 |
REMOV EX CONC FDN |
22.000 |
0.000 |
22.000 |
7.000 |
13.000 |
6.000 |
411.05 |
2,466.30 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,654,795.04 |
| X9100201 |
R&D FRIABL ASB BLD 1 R |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
13,748.72 |
13,748.72 |
| X9100202 |
R&D NON-FR ASB BLD 1 R |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,719.75 |
2,719.75 |
|
Total: |
$2,056,916.14 |
|
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