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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 08/26/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
08/12/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
08/26/2011 |
| 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: 45.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
261,110.76 |
0.00 |
32,742,111.00 |
15,024,558.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,024,558.27 |
| Total
paid this estimate: |
|
|
15,024,558.27 |
|
Previous payments to contractor: |
|
|
-12,696,489.46 |
|
Payment to contractor this estimate: |
|
| 2,328,068.81 |
| |
|
Voucher # CC03922 | Date: 08/30/2011 |
|
1
of 1
|
2,328,068.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
2,328,068.81 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
6,344.000 |
0.000 |
6,344.000 |
1,000.900 |
1,469.900 |
469.000 |
100.00 |
46,900.00 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
0.000 |
50.000 |
28.400 |
32.400 |
4.000 |
1,000.00 |
4,000.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
2,797,346.000 |
0.000 |
2,797,346.000 |
0.000 |
3,737.000 |
3,737.000 |
0.01 |
37.37 |
| X7030045 |
WET REF TEM TAPE T3 8 |
53,600.000 |
0.000 |
53,600.000 |
0.000 |
2,800.000 |
2,800.000 |
2.30 |
6,440.00 |
| X8850102 |
INDUCTION LOOP |
2,700.000 |
0.000 |
2,700.000 |
2,006.500 |
2,338.200 |
331.700 |
43.00 |
14,263.10 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
0.000 |
134,594.000 |
46,262.100 |
61,303.100 |
15,041.000 |
1.00 |
15,041.00 |
| 40600200 |
BIT MATLS PR CT |
453.000 |
0.000 |
453.000 |
134.500 |
174.600 |
40.100 |
500.00 |
20,050.00 |
| 40600982 |
HMA SURF REM BUTT JT |
1,917.000 |
0.000 |
1,917.000 |
143.800 |
427.600 |
283.800 |
8.00 |
2,270.40 |
| 40603153 |
P HMA SC SMA N80 |
73,463.000 |
0.000 |
73,463.000 |
14,239.400 |
29,280.400 |
15,041.000 |
75.00 |
1,128,075.00 |
| 40603340 |
HMA SC "D" N70 |
42,102.000 |
0.000 |
42,102.000 |
2,333.200 |
10,097.000 |
7,763.800 |
80.00 |
621,104.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
146,639.000 |
0.000 |
146,639.000 |
31,628.000 |
79,426.000 |
47,798.000 |
3.00 |
143,394.00 |
| 44000165 |
HMA SURF REM 4 |
528,321.000 |
0.000 |
528,321.000 |
286,118.100 |
328,994.900 |
42,876.800 |
7.00 |
300,137.60 |
| 78004220 |
PREF PL PM TB INL L5 |
62,166.000 |
0.000 |
62,166.000 |
17,820.000 |
21,930.000 |
4,110.000 |
4.75 |
19,522.50 |
| 78005110 |
EPOXY PVT MK LINE 4 |
120,059.000 |
0.000 |
120,059.000 |
118,941.000 |
120,059.000 |
1,118.000 |
0.65 |
726.70 |
| FRC00400 |
PVMT PRESERVE |
0.000 |
30,000.000 |
30,000.000 |
14,028.340 |
16,757.420 |
2,729.080 |
1.00 |
2,729.08 |
| FRC00900 |
U OF I STUDY |
0.000 |
5,819.400 |
5,819.400 |
0.000 |
3,378.060 |
3,378.060 |
1.00 |
3,378.06 |
|
Total: |
$2,328,068.81 |
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