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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 05/04/2010
| DOT Vendor: |
C48130 |
|
Contract: |
60I01 |
| IL Project: |
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From Date: |
05/04/2010 |
| Route: |
FAP 348 |
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|
|
| Section: |
3271(A&B)RS-4 |
To Date: |
05/04/2010 |
| 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. |
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|
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Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,991,198.30 |
0.00 |
0.00 |
2,991,198.30 |
134,625.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
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| Total
due after retainage: |
|
|
134,625.00 |
| Mobilzation Paid: | | | 134,625.00 |
| Total
paid this estimate: |
|
|
134,625.00 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 134,625.00 |
| |
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Voucher # BC01628 | Date: 05/13/2010 |
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1
of 1
|
134,625.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
134,625.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
179,500.00 |
134,625.00 |
|
Total: |
$134,625.00 |
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