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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 06/13/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
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From Date: |
06/06/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
06/13/2012 |
| 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
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| Percent Completed: 98.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
1,201,121.09 |
5,304,155.54 |
28,377,965.79 |
27,975,525.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,975,525.85 |
| Total
paid this estimate: |
|
|
27,975,525.85 |
|
Previous payments to contractor: |
|
|
-27,908,908.48 |
|
Payment to contractor this estimate: |
|
| 66,617.37 |
| |
|
Voucher # CC25029 | Date: 06/14/2012 |
|
1
of 1
|
66,617.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
66,617.37 |
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 |
| FRC00200 |
STR RECON @ STA 660+25 |
0.000 |
10,033.120 |
10,033.120 |
4,815.750 |
10,033.120 |
5,217.370 |
1.00 |
5,217.37 |
| X9106100 |
TRAFFIC CONTROL SURVEI |
0.000 |
61.400 |
61.400 |
0.000 |
61.400 |
61.400 |
1,000.00 |
61,400.00 |
|
Total: |
$66,617.37 |
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