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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/24/2013
| DOT Vendor: |
C48130 |
|
Contract: |
60H45 |
| IL Project: |
|
From Date: |
12/07/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-R |
To Date: |
01/24/2013 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 34,731,343.80 |
215,448.48 |
0.00 |
34,946,792.28 |
2,059,184.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,059,184.33 |
| Total
paid this estimate: |
|
|
2,059,184.33 |
|
Previous payments to contractor: |
|
|
-1,899,482.58 |
|
Payment to contractor this estimate: |
|
| 159,701.75 |
| |
|
Voucher # CC13399 | Date: 01/25/2013 |
|
1
of 1
|
159,701.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
159,701.75 |
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 |
| X8900040 |
MOD TMP TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
30,076.60 |
30,076.60 |
| Z0073510 |
TEMP TR SIGNAL TIMING |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,152.94 |
1,152.94 |
| 28000250 |
TEMP EROS CONTR SEED |
2,010.000 |
0.000 |
2,010.000 |
0.000 |
1.900 |
1.900 |
5.75 |
10.93 |
| 28000510 |
INLET FILTERS |
238.000 |
0.000 |
238.000 |
0.000 |
7.000 |
7.000 |
135.00 |
945.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
135,717.000 |
0.000 |
135,717.000 |
0.000 |
1,834.100 |
1,834.100 |
16.00 |
29,345.60 |
| 89000100 |
TEMP TR SIG INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
1.200 |
1.200 |
72,180.00 |
86,616.00 |
| 89502300 |
REM ELCBL FR CON |
1,386.000 |
0.000 |
1,386.000 |
0.000 |
1,339.500 |
1,339.500 |
0.70 |
937.65 |
| 89502375 |
REMOV EX TS EQUIP |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,757.02 |
5,514.04 |
| 89502380 |
REMOV EX HANDHOLE |
24.000 |
0.000 |
24.000 |
0.000 |
6.000 |
6.000 |
370.94 |
2,225.64 |
| 89502385 |
REMOV EX CONC FDN |
22.000 |
0.000 |
22.000 |
0.000 |
7.000 |
7.000 |
411.05 |
2,877.35 |
|
Total: |
$159,701.75 |
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