|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/04/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
10/12/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
11/04/2011 |
| 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: 83.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
695,764.53 |
1,847,453.60 |
31,329,311.17 |
26,058,799.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
26,058,799.15 |
| Total
paid this estimate: |
|
|
26,058,799.15 |
|
Previous payments to contractor: |
|
|
-23,385,510.11 |
|
Payment to contractor this estimate: |
|
| 2,673,289.04 |
| |
|
Voucher # CC09515 | Date: 11/08/2011 |
|
1
of 1
|
2,673,289.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
2,673,289.04 |
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 |
| X0327144 |
HVY DUTY HNDHLE WELDG |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
900.00 |
9,000.00 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
0.000 |
50.000 |
42.700 |
50.000 |
7.300 |
1,000.00 |
7,300.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.690 |
0.900 |
0.210 |
4,830,900.00 |
1,014,489.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
2,797,346.000 |
0.000 |
2,797,346.000 |
15,838.000 |
22,529.000 |
6,691.000 |
0.01 |
66.91 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
60,000.00 |
9,000.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
0.000 |
134,594.000 |
102,526.300 |
116,079.600 |
13,553.300 |
1.00 |
13,553.30 |
| 40600200 |
BIT MATLS PR CT |
453.000 |
0.000 |
453.000 |
303.000 |
369.900 |
66.900 |
500.00 |
33,450.00 |
| 40600982 |
HMA SURF REM BUTT JT |
1,917.000 |
0.000 |
1,917.000 |
933.300 |
1,072.500 |
139.200 |
8.00 |
1,113.60 |
| 40603085 |
HMA BC IL-19.0 N70 |
46,016.000 |
-16,950.000 |
29,066.000 |
18,786.400 |
19,077.200 |
290.800 |
71.00 |
20,646.80 |
| 40603148 |
P HMA BC SMA N80 |
61,491.000 |
0.000 |
61,491.000 |
55,754.100 |
57,629.200 |
1,875.100 |
70.00 |
131,257.00 |
| 40603153 |
P HMA SC SMA N80 |
73,463.000 |
0.000 |
73,463.000 |
47,110.500 |
58,788.700 |
11,678.200 |
75.00 |
875,865.00 |
| 40603340 |
HMA SC "D" N70 |
42,102.000 |
0.000 |
42,102.000 |
26,236.200 |
29,839.600 |
3,603.400 |
80.00 |
288,272.00 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
8,730.000 |
0.000 |
8,730.000 |
401.500 |
1,521.000 |
1,119.500 |
23.00 |
25,748.50 |
| 64200105 |
SHOULDER RUMBLE STRIP |
256,143.000 |
0.000 |
256,143.000 |
102,262.000 |
168,116.000 |
65,854.000 |
0.20 |
13,170.80 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
3,000.00 |
3,000.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
1.800 |
3.200 |
1.400 |
1,100.00 |
1,540.00 |
| 72000200 |
SIGN PANEL T2 |
1,140.000 |
0.000 |
1,140.000 |
0.000 |
670.000 |
670.000 |
15.75 |
10,552.50 |
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 |
| 72000300 |
SIGN PANEL T3 |
673.000 |
-111.000 |
562.000 |
0.000 |
562.000 |
562.000 |
24.00 |
13,488.00 |
| 72800100 |
TELES STL SIN SUPPORT |
330.000 |
0.000 |
330.000 |
0.000 |
209.600 |
209.600 |
13.00 |
2,724.80 |
| 73100100 |
BASE TEL STL SIN SUPP |
16.000 |
0.000 |
16.000 |
0.000 |
11.000 |
11.000 |
265.00 |
2,915.00 |
| 73304000 |
OVHD SIN STR BR MT |
23.000 |
0.000 |
23.000 |
0.000 |
19.000 |
19.000 |
907.25 |
17,237.75 |
| 78000200 |
THPL PVT MK LINE 4 |
1,424,673.000 |
0.000 |
1,424,673.000 |
188,686.000 |
234,954.000 |
46,268.000 |
0.01 |
462.68 |
| 78000500 |
THPL PVT MK LINE 8 |
41,879.000 |
0.000 |
41,879.000 |
20,064.000 |
41,879.000 |
21,815.000 |
1.15 |
25,087.25 |
| 78000600 |
THPL PVT MK LINE 12 |
14,553.000 |
0.000 |
14,553.000 |
5,680.400 |
11,114.300 |
5,433.900 |
2.10 |
11,411.19 |
| 78004220 |
PREF PL PM TB INL L5 |
62,166.000 |
0.000 |
62,166.000 |
42,770.000 |
50,760.000 |
7,990.000 |
4.75 |
37,952.50 |
| 78008210 |
POLYUREA PM T1 LN 4 |
56,000.000 |
0.000 |
56,000.000 |
10,376.000 |
30,892.000 |
20,516.000 |
0.65 |
13,335.40 |
| 78008240 |
POLYUREA PM T1 LN 8 |
6,626.000 |
0.000 |
6,626.000 |
4,446.000 |
6,626.000 |
2,180.000 |
1.25 |
2,725.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
2,370.000 |
0.000 |
2,370.000 |
0.000 |
2,370.000 |
2,370.000 |
1.85 |
4,384.50 |
| FRC00400 |
PVMT PRESERVE |
0.000 |
30,000.000 |
30,000.000 |
27,721.310 |
28,037.570 |
316.260 |
1.00 |
316.26 |
| FRC00500 |
MAINLINE STRUCTURE ADJ |
0.000 |
29,877.500 |
29,877.500 |
4,673.560 |
29,877.500 |
25,203.940 |
1.00 |
25,203.94 |
| FRC01000 |
PAVEMENT MARKING REM |
0.000 |
28,378.420 |
28,378.420 |
14,469.950 |
28,378.420 |
13,908.470 |
1.00 |
13,908.47 |
| FRC02400 |
STRUC RECON |
0.000 |
13,114.500 |
13,114.500 |
0.000 |
13,114.500 |
13,114.500 |
1.00 |
13,114.50 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
3,044.230 |
3,044.230 |
0.000 |
3,044.230 |
3,044.230 |
1.00 |
3,044.23 |
| XXX16200 |
CREDIT NON-COMPL MATRL |
0.000 |
11,123.100 |
11,123.100 |
0.000 |
11,123.100 |
11,123.100 |
-1.00 |
-11,123.10 |
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 |
| X9101100 |
HMA SURF REM 1 1/2 |
0.000 |
134,500.000 |
134,500.000 |
108,108.100 |
119,242.300 |
11,134.200 |
2.80 |
31,175.76 |
| X9101500 |
5" GROOVING |
0.000 |
9,000.000 |
9,000.000 |
2,090.000 |
6,360.000 |
4,270.000 |
1.85 |
7,899.50 |
|
Total: |
$2,673,289.04 |
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