|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/14/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60I01 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAP 348 |
|
|
|
| Section: |
3271(A&B)RS-4 |
To Date: |
02/14/2012 |
| Project: |
|
State Job: |
C-91-841-09 |
| Letting Date: |
03/05/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
3271(A&B)RS-4 |
State Job: |
C-91-841-09 |
| Scope: |
FAP-348, IL43 (WAUKEGAN RD) S OF IL 58 (GOLF RD) TO 100 FT S
OF WILLOW RD, MORTON GROVE, GLENVIEW, NORTHFIELD, MAINE. |
|
|
|
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 |
| 2,991,198.30 |
206,184.96 |
450,752.61 |
2,746,630.65 |
2,746,630.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,746,630.65 |
| Total
paid this estimate: |
|
|
2,746,630.65 |
|
Previous payments to contractor: |
|
|
-2,739,117.80 |
|
Payment to contractor this estimate: |
|
| 7,512.85 |
| |
|
Voucher # BC05031 | Date: 02/15/2012 |
|
1
of 1
|
7,512.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
7,512.85 |
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 |
| 20101400 |
NITROGEN FERT NUTR |
32.000 |
-5.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.50 |
40.50 |
| 20101500 |
PHOSPHORUS FERT NUTR |
32.000 |
-5.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.50 |
40.50 |
| 20101600 |
POTASSIUM FERT NUTR |
32.000 |
-5.000 |
27.000 |
0.000 |
27.000 |
27.000 |
1.50 |
40.50 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
3,000.00 |
3,000.00 |
| FRC00011 |
LID REPLACEMENT |
0.000 |
4,391.350 |
4,391.350 |
0.000 |
4,391.350 |
4,391.350 |
1.00 |
4,391.35 |
|
Total: |
$7,512.85 |
|
|
