|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60H45 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-R |
To Date: |
12/07/2012 |
| 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 |
215,448.48 |
0.00 |
34,946,792.28 |
1,899,482.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,899,482.58 |
| Total
paid this estimate: |
|
|
1,899,482.58 |
|
Previous payments to contractor: |
|
|
-1,870,023.60 |
|
Payment to contractor this estimate: |
|
| 29,458.98 |
| |
|
Voucher # CC10928 | Date: 12/11/2012 |
|
1
of 1
|
29,458.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
29,458.98 |
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 |
0.320 |
0.350 |
0.030 |
332,000.00 |
9,960.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.110 |
0.160 |
0.050 |
97,500.00 |
4,875.00 |
| 20101350 |
TREE PRUN OVER 10 |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
20.00 |
40.00 |
| 20400800 |
FURNISHED EXCAVATION |
13,672.000 |
0.000 |
13,672.000 |
725.200 |
1,206.200 |
481.000 |
0.01 |
4.81 |
| 21001000 |
GEOTECH FAB F/GR STAB |
105,569.000 |
0.000 |
105,569.000 |
3,103.200 |
3,573.900 |
470.700 |
1.25 |
588.38 |
| 30300112 |
AGG SUBGRADE IMPR 12 |
139,968.000 |
0.000 |
139,968.000 |
3,103.200 |
3,573.900 |
470.700 |
7.90 |
3,718.53 |
| 42400200 |
PC CONC SIDEWALK 5 |
46,709.000 |
0.000 |
46,709.000 |
0.000 |
1,350.000 |
1,350.000 |
3.50 |
4,725.00 |
| 42400800 |
DETECTABLE WARNINGS |
510.000 |
0.000 |
510.000 |
0.000 |
16.000 |
16.000 |
37.00 |
592.00 |
| 66400105 |
CH LK FENCE 4 |
3,933.000 |
0.000 |
3,933.000 |
0.000 |
142.300 |
142.300 |
16.20 |
2,305.26 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,300.00 |
2,650.00 |
|
Total: |
$29,458.98 |
|
|
