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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 09/19/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
08/26/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
09/19/2011 |
| 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: 61.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
846,135.70 |
1,831,301.60 |
31,495,834.34 |
19,435,561.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,435,561.96 |
| Total
paid this estimate: |
|
|
19,435,561.96 |
|
Previous payments to contractor: |
|
|
-15,024,558.27 |
|
Payment to contractor this estimate: |
|
| 4,411,003.69 |
| |
|
Voucher # CC05618 | Date: 09/21/2011 |
|
1
of 1
|
4,411,003.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
4,411,003.69 |
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 |
1,469.900 |
3,423.300 |
1,953.400 |
100.00 |
195,340.00 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
0.000 |
50.000 |
32.400 |
35.700 |
3.300 |
1,000.00 |
3,300.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
4,830,900.00 |
531,399.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
2,797,346.000 |
0.000 |
2,797,346.000 |
3,737.000 |
10,556.000 |
6,819.000 |
0.01 |
68.19 |
| X7030035 |
WET REF TEM TAPE T3 5 |
96,000.000 |
-10,000.000 |
86,000.000 |
1,280.000 |
18,612.000 |
17,332.000 |
1.40 |
24,264.80 |
| X7030045 |
WET REF TEM TAPE T3 8 |
53,600.000 |
-48,600.000 |
5,000.000 |
2,800.000 |
4,990.000 |
2,190.000 |
2.30 |
5,037.00 |
| X8730312 |
EC C LEAD 18 4C TW SH |
7,400.000 |
6,016.000 |
13,416.000 |
12,423.000 |
13,278.000 |
855.000 |
5.21 |
4,454.55 |
| X8850102 |
INDUCTION LOOP |
2,700.000 |
0.000 |
2,700.000 |
2,338.200 |
2,700.000 |
361.800 |
43.00 |
15,557.40 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.510 |
0.680 |
0.170 |
60,000.00 |
10,200.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
0.000 |
134,594.000 |
61,303.100 |
78,917.600 |
17,614.500 |
1.00 |
17,614.50 |
| 40600200 |
BIT MATLS PR CT |
453.000 |
0.000 |
453.000 |
174.600 |
266.200 |
91.600 |
500.00 |
45,800.00 |
| 40600982 |
HMA SURF REM BUTT JT |
1,917.000 |
0.000 |
1,917.000 |
427.600 |
756.200 |
328.600 |
8.00 |
2,628.80 |
| 40603085 |
HMA BC IL-19.0 N70 |
46,016.000 |
-16,950.000 |
29,066.000 |
9,646.800 |
15,773.700 |
6,126.900 |
71.00 |
435,009.90 |
| 40603148 |
P HMA BC SMA N80 |
61,491.000 |
0.000 |
61,491.000 |
32,022.700 |
47,058.100 |
15,035.400 |
70.00 |
1,052,478.00 |
| 40603153 |
P HMA SC SMA N80 |
73,463.000 |
0.000 |
73,463.000 |
29,280.400 |
31,859.500 |
2,579.100 |
75.00 |
193,432.50 |
| 40603340 |
HMA SC "D" N70 |
42,102.000 |
0.000 |
42,102.000 |
10,097.000 |
17,740.100 |
7,643.100 |
80.00 |
611,448.00 |
| 44000164 |
HMA SURF REM 3 3/4 |
354,572.000 |
-134,500.000 |
220,072.000 |
75,951.900 |
126,512.700 |
50,560.800 |
3.50 |
176,962.80 |
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 |
| 44000165 |
HMA SURF REM 4 |
528,321.000 |
0.000 |
528,321.000 |
328,994.900 |
421,122.400 |
92,127.500 |
7.00 |
644,892.50 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
3.000 |
4.000 |
1.000 |
3,000.00 |
3,000.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
437.000 |
0.000 |
437.000 |
0.000 |
437.000 |
437.000 |
4.20 |
1,835.40 |
| 78000200 |
THPL PVT MK LINE 4 |
1,424,673.000 |
0.000 |
1,424,673.000 |
0.000 |
118,850.000 |
118,850.000 |
0.01 |
1,188.50 |
| 78000400 |
THPL PVT MK LINE 6 |
540.000 |
0.000 |
540.000 |
0.000 |
540.000 |
540.000 |
1.05 |
567.00 |
| 78000500 |
THPL PVT MK LINE 8 |
41,879.000 |
0.000 |
41,879.000 |
0.000 |
19,461.000 |
19,461.000 |
1.15 |
22,380.15 |
| 78000600 |
THPL PVT MK LINE 12 |
14,553.000 |
0.000 |
14,553.000 |
0.000 |
4,334.700 |
4,334.700 |
2.10 |
9,102.87 |
| 78004220 |
PREF PL PM TB INL L5 |
62,166.000 |
0.000 |
62,166.000 |
21,930.000 |
25,410.000 |
3,480.000 |
4.75 |
16,530.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
120,059.000 |
114,000.000 |
234,059.000 |
120,059.000 |
175,821.400 |
55,762.400 |
0.65 |
36,245.56 |
| 78005120 |
EPOXY PVT MK LINE 5 |
56,049.000 |
71,000.000 |
127,049.000 |
56,049.000 |
90,006.000 |
33,957.000 |
0.85 |
28,863.45 |
| 78008210 |
POLYUREA PM T1 LN 4 |
56,000.000 |
0.000 |
56,000.000 |
0.000 |
4,625.000 |
4,625.000 |
0.65 |
3,006.25 |
| 78100100 |
RAISED REFL PAVT MKR |
2,500.000 |
0.000 |
2,500.000 |
0.000 |
1,851.000 |
1,851.000 |
30.00 |
55,530.00 |
| 78300200 |
RAISED REF PVT MK REM |
1,500.000 |
3,500.000 |
5,000.000 |
4,585.000 |
4,647.000 |
62.000 |
6.00 |
372.00 |
| FRC00400 |
PVMT PRESERVE |
0.000 |
30,000.000 |
30,000.000 |
16,757.420 |
18,735.360 |
1,977.940 |
1.00 |
1,977.94 |
| FRC01600 |
N50 LB REMOVAL |
0.000 |
21,010.000 |
21,010.000 |
0.000 |
1,022.710 |
1,022.710 |
1.00 |
1,022.71 |
| X9101100 |
HMA SURF REM 1 1/2 |
0.000 |
134,500.000 |
134,500.000 |
0.000 |
92,676.400 |
92,676.400 |
2.80 |
259,493.92 |
|
Total: |
$4,411,003.69 |
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