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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 11/03/2010
| DOT Vendor: |
C48130 |
|
Contract: |
60I01 |
| IL Project: |
|
From Date: |
10/05/2010 |
| Route: |
FAP 348 |
|
|
|
| Section: |
3271(A&B)RS-4 |
To Date: |
11/03/2010 |
| 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: 78.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,991,198.30 |
73,810.00 |
41,125.00 |
3,023,883.30 |
2,381,316.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,381,316.79 |
| Total
paid this estimate: |
|
|
2,381,316.79 |
|
Previous payments to contractor: |
|
|
-656,360.04 |
|
Payment to contractor this estimate: |
|
| 1,724,956.75 |
| |
|
Voucher # BC03842 | Date: 11/04/2010 |
|
1
of 1
|
1,724,956.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
1,724,956.75 |
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 |
| 40600826 |
P LB MM IL-4.75 N50 |
4,826.000 |
0.000 |
4,826.000 |
0.000 |
4,826.000 |
4,826.000 |
102.00 |
492,252.00 |
| 40600982 |
HMA SURF REM BUTT JT |
775.000 |
0.000 |
775.000 |
0.000 |
426.300 |
426.300 |
8.00 |
3,410.40 |
| 40603595 |
P HMA SC "F" N90 |
11,464.000 |
0.000 |
11,464.000 |
0.000 |
9,891.300 |
9,891.300 |
93.00 |
919,890.90 |
| 42300800 |
PCC DRIVEWAY PVT 8 SP |
1,000.000 |
0.000 |
1,000.000 |
0.000 |
37.600 |
37.600 |
50.00 |
1,880.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
4,500.000 |
0.000 |
4,500.000 |
0.000 |
1,229.800 |
1,229.800 |
5.00 |
6,149.00 |
| 44001700 |
COMB C C&G REM & REPL |
3,000.000 |
2,570.000 |
5,570.000 |
4,674.100 |
5,551.000 |
876.900 |
23.00 |
20,168.70 |
| 44201785 |
CL D PATCH T1 12 |
423.000 |
-275.000 |
148.000 |
0.000 |
6.600 |
6.600 |
65.00 |
429.00 |
| 44201789 |
CL D PATCH T2 12 |
3,438.000 |
-250.000 |
3,188.000 |
0.000 |
545.100 |
545.100 |
55.00 |
29,980.50 |
| 44201794 |
CL D PATCH T3 12 |
1,052.000 |
-100.000 |
952.000 |
0.000 |
444.800 |
444.800 |
50.00 |
22,240.00 |
| 44201796 |
CL D PATCH T4 12 |
2,106.000 |
-100.000 |
2,006.000 |
0.000 |
465.400 |
465.400 |
45.00 |
20,943.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60300105 |
FR & GRATES ADJUST |
45.000 |
0.000 |
45.000 |
23.000 |
31.000 |
8.000 |
275.00 |
2,200.00 |
| 60300310 |
FR & LIDS ADJUST SPL |
160.000 |
0.000 |
160.000 |
50.000 |
154.000 |
104.000 |
500.00 |
52,000.00 |
| 60406000 |
FR & LIDS T1 OL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
350.00 |
350.00 |
| 60406100 |
FR & LIDS T1 CL |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
275.00 |
14,300.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
88,500.00 |
44,250.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.750 |
0.500 |
1.00 |
0.50 |
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 |
| 70300100 |
SHORT-TERM PAVT MKING |
6,863.000 |
0.000 |
6,863.000 |
2,256.000 |
6,863.000 |
4,607.000 |
1.15 |
5,298.05 |
| 78000100 |
THPL PVT MK LTR & SYM |
2,143.500 |
0.000 |
2,143.500 |
0.000 |
2,143.500 |
2,143.500 |
2.90 |
6,216.15 |
| 78000200 |
THPL PVT MK LINE 4 |
52,000.000 |
0.000 |
52,000.000 |
0.000 |
52,000.000 |
52,000.000 |
0.45 |
23,400.00 |
| 78000400 |
THPL PVT MK LINE 6 |
18,500.000 |
0.000 |
18,500.000 |
0.000 |
9,102.000 |
9,102.000 |
0.70 |
6,371.40 |
| 78000500 |
THPL PVT MK LINE 8 |
875.000 |
0.000 |
875.000 |
0.000 |
875.000 |
875.000 |
1.00 |
875.00 |
| 78000600 |
THPL PVT MK LINE 12 |
6,500.000 |
0.000 |
6,500.000 |
0.000 |
2,839.000 |
2,839.000 |
1.35 |
3,832.65 |
| 78000650 |
THPL PVT MK LINE 24 |
1,100.000 |
0.000 |
1,100.000 |
0.000 |
1,100.000 |
1,100.000 |
2.90 |
3,190.00 |
| 88600600 |
DET LOOP REPL |
4,181.000 |
0.000 |
4,181.000 |
0.000 |
3,371.500 |
3,371.500 |
13.00 |
43,829.50 |
|
Total: |
$1,724,956.75 |
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