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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 06/06/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
04/25/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
06/06/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 97.66% |
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 |
27,908,908.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,908,908.48 |
| Mobilzation Paid: | | | 194,800.00 |
| Total
paid this estimate: |
|
|
27,908,908.48 |
|
Previous payments to contractor: |
|
|
-27,752,056.09 |
|
Payment to contractor this estimate: |
|
| 156,852.39 |
| |
|
Voucher # CC23886 | Date: 06/08/2012 |
|
1
of 1
|
156,852.39 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 15 |
Total: |
156,852.39 |
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 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
-50.000 |
0.000 |
61.400 |
0.000 |
-61.400 |
1,000.00 |
-61,400.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1,948,000.00 |
194,800.00 |
| FRC00500 |
MAINLINE STRUCTURE ADJ |
0.000 |
30,476.490 |
30,476.490 |
29,877.500 |
30,476.490 |
598.990 |
1.00 |
598.99 |
| FRC01000 |
PAVEMENT MARKING REM |
0.000 |
62,741.200 |
62,741.200 |
57,749.040 |
62,741.200 |
4,992.160 |
1.00 |
4,992.16 |
| FRC01200 |
BRIDGE DECK PATCHING |
0.000 |
21,134.730 |
21,134.730 |
9,936.520 |
21,134.730 |
11,198.210 |
1.00 |
11,198.21 |
| FRC02400 |
STRUC RECON |
0.000 |
14,415.490 |
14,415.490 |
13,114.500 |
14,415.490 |
1,300.990 |
1.00 |
1,300.99 |
| FRC02800 |
JOLIET SHLDR REPAIR |
0.000 |
24,711.130 |
24,711.130 |
20,636.000 |
24,711.130 |
4,075.130 |
1.00 |
4,075.13 |
| FRC03100 |
SHOULDER SWEEPING |
0.000 |
12,318.220 |
12,318.220 |
3,213.940 |
12,318.220 |
9,104.280 |
1.00 |
9,104.28 |
| FRC03200 |
SIGN RELOCATION |
0.000 |
2,835.810 |
2,835.810 |
2,653.180 |
2,835.810 |
182.630 |
1.00 |
182.63 |
| XXX19901 |
PFP TEST CORE BNDR |
0.000 |
9.000 |
9.000 |
6.000 |
9.000 |
3.000 |
-100.00 |
-300.00 |
| XXX19902 |
PFP TEST SUBLOT SURF |
0.000 |
13.000 |
13.000 |
2.000 |
13.000 |
11.000 |
-700.00 |
-7,700.00 |
|
Total: |
$156,852.39 |
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