|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60I64 / 17
Archive 60I64 / 16
Archive 60I64 / 15
Archive 60I64 / 14
Archive 60I64 / 13
Archive 60I64 / 12
Archive 60I64 / 11
Archive 60I64 / 10
Archive 60I64 / 09
Archive 60I64 / 08
Archive 60I64 / 07
Archive 60I64 / 06
Archive 60I64 / 05
Archive 60I64 / 04
Archive 60I64 / 03
Archive 60I64 / 02
Archive 60I64 / 01
Archive 60I64 / 00
|
Contractor Invoice
Current Report 10/29/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
07/12/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
10/29/2012 |
| Project: |
CMI-IM-0557/259/276 |
State Job: |
C-91-113-10 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(0102-621,ETC,0507-635K)RS-3 |
State Job: |
C-91-113-10 |
| Scope: |
FAI-55, FROM COUNTY LINE RD TO KEDZIE AVE IN CHICAGO & VIL-
LAGES OF BURR RIDGE, INDIAN HEAD PK ETC. |
|
|
|
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 |
| 32,481,000.24 |
1,431,657.57 |
5,816,852.35 |
28,095,805.46 |
28,095,805.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
28,095,805.46 |
| Total
paid this estimate: |
|
|
28,095,805.46 |
|
Previous payments to contractor: |
|
|
-28,055,014.45 |
|
Payment to contractor this estimate: |
|
| 40,791.01 |
| |
|
Voucher # CC10082 | Date: 11/28/2012 |
|
1
of 1
|
40,791.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
40,791.01 |
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 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
-10,473.800 |
124,120.200 |
123,220.200 |
124,120.200 |
900.000 |
1.00 |
900.00 |
| 40603148 |
P HMA BC SMA N80 |
61,491.000 |
-1,405.000 |
60,086.000 |
59,786.000 |
60,086.000 |
300.000 |
70.00 |
21,000.00 |
| 40603153 |
P HMA SC SMA N80 |
73,463.000 |
-9,428.800 |
64,034.200 |
63,434.200 |
64,034.200 |
600.000 |
75.00 |
45,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
5.000 |
11.000 |
10.000 |
11.000 |
1.000 |
3,000.00 |
3,000.00 |
| FRC00400 |
PVMT PRESERVE |
0.000 |
64,928.580 |
64,928.580 |
28,037.570 |
64,928.580 |
36,891.010 |
1.00 |
36,891.01 |
| XXX16201 |
CRED NON-COM MT SMABND |
0.000 |
21,000.000 |
21,000.000 |
0.000 |
21,000.000 |
21,000.000 |
-1.00 |
-21,000.00 |
| XXX16202 |
CRED NON-COM MT SMASUR |
0.000 |
45,000.000 |
45,000.000 |
0.000 |
45,000.000 |
45,000.000 |
-1.00 |
-45,000.00 |
|
Total: |
$40,791.01 |
|
|
