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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 10/05/2010
| DOT Vendor: |
C48130 |
|
Contract: |
60I01 |
| IL Project: |
|
From Date: |
05/04/2010 |
| Route: |
FAP 348 |
|
|
|
| Section: |
3271(A&B)RS-4 |
To Date: |
10/05/2010 |
| 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: 21.71% |
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 |
656,360.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
656,360.04 |
| Mobilzation Paid: | | | 26,925.00 |
| Total
paid this estimate: |
|
|
656,360.04 |
|
Previous payments to contractor: |
|
|
-134,625.00 |
|
Payment to contractor this estimate: |
|
| 521,735.04 |
| |
|
Voucher # BC01755 | Date: 10/07/2010 |
|
1
of 1
|
521,735.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
521,735.04 |
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 |
| X0322256 |
TEMP INFO SIGNING |
205.600 |
0.000 |
205.600 |
0.000 |
102.800 |
102.800 |
15.00 |
1,542.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
275.00 |
1,925.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,100.00 |
4,100.00 |
| 44000159 |
HMA SURF REM 2 1/2 |
116,977.000 |
0.000 |
116,977.000 |
0.000 |
116,469.500 |
116,469.500 |
2.60 |
302,820.70 |
| 44000200 |
DRIVE PAVEMENT REM |
1,000.000 |
610.000 |
1,610.000 |
0.000 |
508.600 |
508.600 |
20.00 |
10,172.00 |
| 44001700 |
COMB C C&G REM & REPL |
3,000.000 |
2,570.000 |
5,570.000 |
0.000 |
4,674.100 |
4,674.100 |
23.00 |
107,504.30 |
| 60300105 |
FR & GRATES ADJUST |
45.000 |
0.000 |
45.000 |
0.000 |
23.000 |
23.000 |
275.00 |
6,325.00 |
| 60300310 |
FR & LIDS ADJUST SPL |
160.000 |
0.000 |
160.000 |
0.000 |
50.000 |
50.000 |
500.00 |
25,000.00 |
| 60406000 |
FR & LIDS T1 OL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
179,500.00 |
26,925.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
88,500.00 |
22,125.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.00 |
0.25 |
| 70300100 |
SHORT-TERM PAVT MKING |
6,863.000 |
0.000 |
6,863.000 |
0.000 |
2,256.000 |
2,256.000 |
1.15 |
2,594.40 |
| 70300210 |
TEMP PVT MK LTR & SYM |
2,143.500 |
0.000 |
2,143.500 |
0.000 |
443.600 |
443.600 |
1.00 |
443.60 |
| 70300220 |
TEMP PVT MK LINE 4 |
52,000.000 |
0.000 |
52,000.000 |
0.000 |
27,081.000 |
27,081.000 |
0.09 |
2,437.29 |
| 70300280 |
TEMP PVT MK LINE 24 |
1,100.000 |
0.000 |
1,100.000 |
0.000 |
901.000 |
901.000 |
0.50 |
450.50 |
| 78300200 |
RAISED REF PVT MK REM |
1,300.000 |
0.000 |
1,300.000 |
0.000 |
1,300.000 |
1,300.000 |
5.40 |
7,020.00 |
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 |
|
Total: |
$521,735.04 |
|
|
