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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 12/13/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
11/29/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
12/13/2011 |
| 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: 84.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
1,039,632.57 |
1,847,453.60 |
31,673,179.21 |
26,833,823.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,833,823.01 |
| Total
paid this estimate: |
|
|
26,833,823.01 |
|
Previous payments to contractor: |
|
|
-26,340,824.48 |
|
Payment to contractor this estimate: |
|
| 492,998.53 |
| |
|
Voucher # CC12146 | Date: 12/15/2011 |
|
1
of 1
|
492,998.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
492,998.53 |
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 |
4,252.400 |
4,363.400 |
111.000 |
100.00 |
11,100.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
0.000 |
134,594.000 |
119,072.200 |
123,596.500 |
4,524.300 |
1.00 |
4,524.30 |
| 40603148 |
P HMA BC SMA N80 |
61,491.000 |
0.000 |
61,491.000 |
57,621.800 |
60,162.300 |
2,540.500 |
70.00 |
177,835.00 |
| 40603153 |
P HMA SC SMA N80 |
73,463.000 |
0.000 |
73,463.000 |
61,788.700 |
63,434.200 |
1,645.500 |
75.00 |
123,412.50 |
| 40603340 |
HMA SC "D" N70 |
42,102.000 |
0.000 |
42,102.000 |
29,839.600 |
29,912.000 |
72.400 |
80.00 |
5,792.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
5.000 |
11.000 |
6.000 |
7.000 |
1.000 |
3,000.00 |
3,000.00 |
| 78100100 |
RAISED REFL PAVT MKR |
2,500.000 |
4,500.000 |
7,000.000 |
2,500.000 |
6,308.000 |
3,808.000 |
30.00 |
114,240.00 |
| 88600600 |
DET LOOP REPL |
117.000 |
0.000 |
117.000 |
0.000 |
117.000 |
117.000 |
13.00 |
1,521.00 |
| FRC01000 |
PAVEMENT MARKING REM |
0.000 |
57,749.040 |
57,749.040 |
28,378.420 |
57,749.040 |
29,370.620 |
1.00 |
29,370.62 |
| FRC02000 |
OVHD SIN STR |
0.000 |
23,313.000 |
23,313.000 |
0.000 |
1,567.110 |
1,567.110 |
1.00 |
1,567.11 |
| FRC02800 |
JOLIET SHLDR REPAIR |
0.000 |
20,636.000 |
20,636.000 |
0.000 |
20,636.000 |
20,636.000 |
1.00 |
20,636.00 |
|
Total: |
$492,998.53 |
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