|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/28/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I01 |
| IL Project: |
|
From Date: |
12/02/2010 |
| Route: |
FAP 348 |
|
|
|
| Section: |
3271(A&B)RS-4 |
To Date: |
02/28/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 98.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,991,198.30 |
198,793.61 |
427,370.71 |
2,762,621.20 |
2,730,117.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,730,117.80 |
| Mobilzation Paid: | | | 17,950.00 |
| Total
paid this estimate: |
|
|
2,730,117.80 |
|
Previous payments to contractor: |
|
|
-2,432,962.74 |
|
Payment to contractor this estimate: |
|
| 297,155.06 |
| |
|
Voucher # BC06102 | Date: 03/07/2011 |
|
1
of 1
|
297,155.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
297,155.06 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
7.000 |
2.000 |
9.000 |
7.000 |
8.000 |
1.000 |
275.00 |
275.00 |
| 25200110 |
SODDING SALT TOLERANT |
2,125.000 |
105.500 |
2,230.500 |
2,125.000 |
2,230.500 |
105.500 |
2.00 |
211.00 |
| 40600200 |
BIT MATLS PR CT |
94.000 |
0.000 |
94.000 |
0.000 |
34.300 |
34.300 |
50.00 |
1,715.00 |
| 40600300 |
AGG PR CT |
468.000 |
0.000 |
468.000 |
0.000 |
41.800 |
41.800 |
1.00 |
41.80 |
| 40600826 |
P LB MM IL-4.75 N50 |
4,826.000 |
590.700 |
5,416.700 |
4,826.000 |
5,310.100 |
484.100 |
102.00 |
49,378.20 |
| 40603595 |
P HMA SC "F" N90 |
11,464.000 |
-39.500 |
11,424.500 |
9,891.300 |
11,424.500 |
1,533.200 |
93.00 |
142,587.60 |
| 60257900 |
MAN RECONST |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,500.00 |
3,000.00 |
| 60406000 |
FR & LIDS T1 OL |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
350.00 |
700.00 |
| 60406100 |
FR & LIDS T1 CL |
52.000 |
39.000 |
91.000 |
76.000 |
91.000 |
15.000 |
275.00 |
4,125.00 |
| 67000400 |
ENGR FIELD OFFICE A |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
179,500.00 |
17,950.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
88,500.00 |
22,125.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
1.00 |
0.25 |
| 70300100 |
SHORT-TERM PAVT MKING |
6,863.000 |
321.000 |
7,184.000 |
6,863.000 |
7,184.000 |
321.000 |
1.15 |
369.15 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,143.500 |
342.100 |
2,485.600 |
2,143.500 |
2,485.600 |
342.100 |
2.90 |
992.09 |
| 78000200 |
THPL PVT MK LINE 4 |
52,000.000 |
4,723.500 |
56,723.500 |
52,000.000 |
56,723.500 |
4,723.500 |
0.45 |
2,125.58 |
| 78000500 |
THPL PVT MK LINE 8 |
875.000 |
174.000 |
1,049.000 |
875.000 |
1,049.000 |
174.000 |
1.00 |
174.00 |
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 |
| 78000650 |
THPL PVT MK LINE 24 |
1,100.000 |
102.000 |
1,202.000 |
1,100.000 |
1,202.000 |
102.000 |
2.90 |
295.80 |
| 78100100 |
RAISED REFL PAVT MKR |
1,326.000 |
221.000 |
1,547.000 |
1,326.000 |
1,547.000 |
221.000 |
19.00 |
4,199.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,300.000 |
144.000 |
1,444.000 |
1,300.000 |
1,444.000 |
144.000 |
5.40 |
777.60 |
| 88600600 |
DET LOOP REPL |
4,181.000 |
816.000 |
4,997.000 |
4,181.000 |
4,997.000 |
816.000 |
13.00 |
10,608.00 |
| FRC00003 |
STRUCTURE REPAIR |
0.000 |
2,995.540 |
2,995.540 |
0.000 |
2,995.540 |
2,995.540 |
1.00 |
2,995.54 |
| FRC00009 |
BIT DRIVEWAY REPAIR |
0.000 |
14,672.870 |
14,672.870 |
0.000 |
14,672.870 |
14,672.870 |
1.00 |
14,672.87 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
14,836.580 |
14,836.580 |
0.000 |
14,836.580 |
14,836.580 |
1.00 |
14,836.58 |
|
Total: |
$297,155.06 |
|
|
