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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/13/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
12/13/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
02/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 87.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
1,037,924.69 |
1,847,453.60 |
31,671,471.33 |
27,609,929.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,609,929.45 |
| Total
paid this estimate: |
|
|
27,609,929.45 |
|
Previous payments to contractor: |
|
|
-26,833,823.01 |
|
Payment to contractor this estimate: |
|
| 776,106.44 |
| |
|
Voucher # CC16189 | Date: 02/15/2012 |
|
1
of 1
|
776,106.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
776,106.44 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
6,344.000 |
0.000 |
6,344.000 |
4,363.400 |
4,963.900 |
600.500 |
100.00 |
60,050.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
4,830,900.00 |
483,090.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
0.000 |
134,594.000 |
123,596.500 |
123,220.200 |
-376.300 |
1.00 |
-376.30 |
| 40603148 |
P HMA BC SMA N80 |
61,491.000 |
0.000 |
61,491.000 |
60,162.300 |
59,786.000 |
-376.300 |
70.00 |
-26,341.00 |
| 40603340 |
HMA SC "D" N70 |
42,102.000 |
0.000 |
42,102.000 |
29,912.000 |
31,241.800 |
1,329.800 |
80.00 |
106,384.00 |
| 44201765 |
CL D PATCH T2 10 |
2,500.000 |
0.000 |
2,500.000 |
1,906.200 |
1,922.900 |
16.700 |
100.00 |
1,670.00 |
| 44201771 |
CL D PATCH T4 10 |
2,300.000 |
0.000 |
2,300.000 |
1,925.000 |
1,957.000 |
32.000 |
95.00 |
3,040.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
5.000 |
11.000 |
7.000 |
9.000 |
2.000 |
3,000.00 |
6,000.00 |
| FRC02000 |
OVHD SIN STR |
0.000 |
23,313.000 |
23,313.000 |
1,567.110 |
18,203.560 |
16,636.450 |
1.00 |
16,636.45 |
| FRC03100 |
SHOULDER SWEEPING |
0.000 |
3,213.940 |
3,213.940 |
0.000 |
3,213.940 |
3,213.940 |
1.00 |
3,213.94 |
| FRC03200 |
SIGN RELOCATION |
0.000 |
2,653.180 |
2,653.180 |
0.000 |
2,653.180 |
2,653.180 |
1.00 |
2,653.18 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
116,113.450 |
116,113.450 |
0.000 |
111,550.190 |
111,550.190 |
1.00 |
111,550.19 |
| XXX16100 |
CREDIT NON-COMP WORK |
0.000 |
4,575.000 |
4,575.000 |
0.000 |
4,575.000 |
4,575.000 |
-1.00 |
-4,575.00 |
| XXX19400 |
PREMIUM TIME |
0.000 |
5,280.000 |
5,280.000 |
0.000 |
691.080 |
691.080 |
1.00 |
691.08 |
| XXX19700 |
PFP INCENTIVE SURF |
0.000 |
71,626.430 |
71,626.430 |
0.000 |
30,275.400 |
30,275.400 |
1.00 |
30,275.40 |
| XXX19800 |
PFP DISINCENTIVE BNDR |
0.000 |
172,174.800 |
172,174.800 |
44,800.000 |
56,055.500 |
11,255.500 |
-1.00 |
-11,255.50 |
| XXX19900 |
PFP TEST SUBLOT BNDR |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
-700.00 |
-1,400.00 |
continued
|
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 |
| XXX19901 |
PFP TEST CORE BNDR |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
-100.00 |
-600.00 |
| XXX19902 |
PFP TEST SUBLOT SURF |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
-700.00 |
-1,400.00 |
| XXX19903 |
PFP TEST CORE SURF |
0.000 |
6.000 |
6.000 |
0.000 |
2.000 |
2.000 |
-100.00 |
-200.00 |
| XXX21400 |
SMOOTH DIS BIT |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
-1.00 |
-3,000.00 |
|
Total: |
$776,106.44 |
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