|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/12/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
07/29/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
08/12/2011 |
| 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: 38.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
250,475.61 |
0.00 |
32,731,475.85 |
12,696,489.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,696,489.46 |
| Total
paid this estimate: |
|
|
12,696,489.46 |
|
Previous payments to contractor: |
|
|
-10,657,430.18 |
|
Payment to contractor this estimate: |
|
| 2,039,059.28 |
| |
|
Voucher # CC02863 | Date: 08/18/2011 |
|
1
of 1
|
2,039,059.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
2,039,059.28 |
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 |
403.000 |
1,000.900 |
597.900 |
100.00 |
59,790.00 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
0.000 |
50.000 |
25.400 |
28.400 |
3.000 |
1,000.00 |
3,000.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.470 |
0.580 |
0.110 |
4,830,900.00 |
531,399.00 |
| X8730312 |
EC C LEAD 18 4C TW SH |
7,400.000 |
6,016.000 |
13,416.000 |
12,123.000 |
12,423.000 |
300.000 |
5.21 |
1,563.00 |
| X8850102 |
INDUCTION LOOP |
2,700.000 |
0.000 |
2,700.000 |
1,196.000 |
2,006.500 |
810.500 |
43.00 |
34,851.50 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.340 |
0.510 |
0.170 |
60,000.00 |
10,200.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
0.000 |
134,594.000 |
31,351.200 |
46,262.100 |
14,910.900 |
1.00 |
14,910.90 |
| 40600200 |
BIT MATLS PR CT |
453.000 |
0.000 |
453.000 |
106.000 |
134.500 |
28.500 |
500.00 |
14,250.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
309.000 |
0.000 |
309.000 |
4.400 |
33.200 |
28.800 |
100.00 |
2,880.00 |
| 40600982 |
HMA SURF REM BUTT JT |
1,917.000 |
0.000 |
1,917.000 |
0.000 |
143.800 |
143.800 |
8.00 |
1,150.40 |
| 40603148 |
P HMA BC SMA N80 |
61,491.000 |
0.000 |
61,491.000 |
31,022.700 |
32,022.700 |
1,000.000 |
70.00 |
70,000.00 |
| 40603153 |
P HMA SC SMA N80 |
73,463.000 |
0.000 |
73,463.000 |
328.500 |
14,239.400 |
13,910.900 |
75.00 |
1,043,317.50 |
| 40603340 |
HMA SC "D" N70 |
42,102.000 |
0.000 |
42,102.000 |
391.100 |
2,333.200 |
1,942.100 |
80.00 |
155,368.00 |
| 44000165 |
HMA SURF REM 4 |
528,321.000 |
0.000 |
528,321.000 |
285,875.900 |
286,118.100 |
242.200 |
7.00 |
1,695.40 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
3,000.00 |
3,000.00 |
| 78004220 |
PREF PL PM TB INL L5 |
62,166.000 |
0.000 |
62,166.000 |
480.000 |
17,820.000 |
17,340.000 |
4.75 |
82,365.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
120,059.000 |
0.000 |
120,059.000 |
106,833.000 |
118,941.000 |
12,108.000 |
0.65 |
7,870.20 |
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 |
| FRC00400 |
PVMT PRESERVE |
0.000 |
30,000.000 |
30,000.000 |
12,579.960 |
14,028.340 |
1,448.380 |
1.00 |
1,448.38 |
|
Total: |
$2,039,059.28 |
|
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