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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 04/25/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
02/13/2012 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
04/25/2012 |
| 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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|
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|
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| Percent Completed: 89.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
1,116,268.70 |
2,532,812.74 |
31,064,456.20 |
27,752,056.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,752,056.09 |
| Total
paid this estimate: |
|
|
27,752,056.09 |
|
Previous payments to contractor: |
|
|
-27,609,929.45 |
|
Payment to contractor this estimate: |
|
| 142,126.64 |
| |
|
Voucher # CC20895 | Date: 04/27/2012 |
|
1
of 1
|
142,126.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 14 |
Total: |
142,126.64 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0327144 |
HVY DUTY HNDHLE WELDG |
10.000 |
2.000 |
12.000 |
10.000 |
12.000 |
2.000 |
900.00 |
1,800.00 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
11.400 |
61.400 |
50.000 |
61.400 |
11.400 |
1,000.00 |
11,400.00 |
| X7030045 |
WET REF TEM TAPE T3 8 |
53,600.000 |
-43,154.000 |
10,446.000 |
5,000.000 |
10,446.000 |
5,446.000 |
2.30 |
12,525.80 |
| X8730312 |
EC C LEAD 18 4C TW SH |
7,400.000 |
7,988.000 |
15,388.000 |
13,416.000 |
15,388.000 |
1,972.000 |
5.21 |
10,274.12 |
| X8850102 |
INDUCTION LOOP |
2,700.000 |
898.000 |
3,598.000 |
2,700.000 |
3,598.000 |
898.000 |
43.00 |
38,614.00 |
| Z0030850 |
TEMP INFO SIGNING |
51.400 |
8.600 |
60.000 |
51.400 |
60.000 |
8.600 |
20.00 |
172.00 |
| 58700300 |
CONCRETE SEALER |
749,015.000 |
2,858.500 |
751,873.500 |
749,015.000 |
751,873.500 |
2,858.500 |
0.50 |
1,429.25 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
5.000 |
11.000 |
9.000 |
10.000 |
1.000 |
3,000.00 |
3,000.00 |
| 72000200 |
SIGN PANEL T2 |
1,140.000 |
440.000 |
1,580.000 |
1,140.000 |
1,580.000 |
440.000 |
15.75 |
6,930.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
437.000 |
586.700 |
1,023.700 |
437.000 |
1,023.700 |
586.700 |
4.20 |
2,464.14 |
| 78000400 |
THPL PVT MK LINE 6 |
540.000 |
1,059.000 |
1,599.000 |
540.000 |
1,599.000 |
1,059.000 |
1.05 |
1,111.95 |
| 78000500 |
THPL PVT MK LINE 8 |
41,879.000 |
23,690.000 |
65,569.000 |
41,879.000 |
65,569.000 |
23,690.000 |
1.15 |
27,243.50 |
| 78008240 |
POLYUREA PM T1 LN 8 |
6,626.000 |
10,851.000 |
17,477.000 |
6,626.000 |
17,477.000 |
10,851.000 |
1.25 |
13,563.75 |
| 78008250 |
POLYUREA PM T1 LN 12 |
2,370.000 |
5,103.800 |
7,473.800 |
2,370.000 |
7,473.800 |
5,103.800 |
1.85 |
9,442.03 |
| 78300200 |
RAISED REF PVT MK REM |
1,500.000 |
3,561.000 |
5,061.000 |
5,000.000 |
5,061.000 |
61.000 |
6.00 |
366.00 |
| 88600600 |
DET LOOP REPL |
117.000 |
137.700 |
254.700 |
117.000 |
254.700 |
137.700 |
13.00 |
1,790.10 |
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Total: |
$142,126.64 |
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