|
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 07/29/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
07/01/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
07/29/2011 |
| 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: 32.56% |
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 |
10,657,430.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,657,430.18 |
| Total
paid this estimate: |
|
|
10,657,430.18 |
|
Previous payments to contractor: |
|
|
-7,344,831.44 |
|
Payment to contractor this estimate: |
|
| 3,312,598.74 |
| |
|
Voucher # CC02226 | Date: 08/10/2011 |
|
1
of 1
|
3,312,598.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
3,312,598.74 |
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 |
0.000 |
403.000 |
403.000 |
100.00 |
40,300.00 |
| X4063500 |
PRELIM TEST STRIP |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,500.00 |
5,500.00 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
0.000 |
50.000 |
11.400 |
25.400 |
14.000 |
1,000.00 |
14,000.00 |
| X7030035 |
WET REF TEM TAPE T3 5 |
96,000.000 |
0.000 |
96,000.000 |
0.000 |
1,280.000 |
1,280.000 |
1.40 |
1,792.00 |
| X8730312 |
EC C LEAD 18 4C TW SH |
7,400.000 |
6,016.000 |
13,416.000 |
0.000 |
12,123.000 |
12,123.000 |
5.21 |
63,160.83 |
| X8850102 |
INDUCTION LOOP |
2,700.000 |
0.000 |
2,700.000 |
0.000 |
1,196.000 |
1,196.000 |
43.00 |
51,428.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
134,594.000 |
0.000 |
134,594.000 |
9,242.000 |
31,351.200 |
22,109.200 |
1.00 |
22,109.20 |
| 40600200 |
BIT MATLS PR CT |
453.000 |
0.000 |
453.000 |
9.100 |
106.000 |
96.900 |
500.00 |
48,450.00 |
| 40600400 |
MIX CR JTS FLANGEWYS |
309.000 |
0.000 |
309.000 |
0.000 |
4.400 |
4.400 |
100.00 |
440.00 |
| 40600895 |
CONSTRUC TEST STRIP |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
2,500.00 |
5,000.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
46,016.000 |
0.000 |
46,016.000 |
8,497.700 |
9,646.800 |
1,149.100 |
71.00 |
81,586.10 |
| 40603148 |
P HMA BC SMA N80 |
61,491.000 |
0.000 |
61,491.000 |
9,242.000 |
31,022.700 |
21,780.700 |
70.00 |
1,524,649.00 |
| 40603153 |
P HMA SC SMA N80 |
73,463.000 |
0.000 |
73,463.000 |
0.000 |
328.500 |
328.500 |
75.00 |
24,637.50 |
| 40603340 |
HMA SC "D" N70 |
42,102.000 |
0.000 |
42,102.000 |
0.000 |
391.100 |
391.100 |
80.00 |
31,288.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
146,639.000 |
0.000 |
146,639.000 |
0.000 |
31,628.000 |
31,628.000 |
3.00 |
94,884.00 |
| 44000165 |
HMA SURF REM 4 |
528,321.000 |
0.000 |
528,321.000 |
140,150.000 |
285,875.900 |
145,725.900 |
7.00 |
1,020,081.30 |
| 58700300 |
CONCRETE SEALER |
749,015.000 |
0.000 |
749,015.000 |
338,016.500 |
749,015.000 |
410,998.500 |
0.50 |
205,499.25 |
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 |
| 78004220 |
PREF PL PM TB INL L5 |
62,166.000 |
0.000 |
62,166.000 |
0.000 |
480.000 |
480.000 |
4.75 |
2,280.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
120,059.000 |
0.000 |
120,059.000 |
38,489.000 |
106,833.000 |
68,344.000 |
0.65 |
44,423.60 |
| 78300200 |
RAISED REF PVT MK REM |
1,500.000 |
3,500.000 |
5,000.000 |
1,500.000 |
4,585.000 |
3,085.000 |
6.00 |
18,510.00 |
| FRC00400 |
PVMT PRESERVE |
0.000 |
30,000.000 |
30,000.000 |
0.000 |
12,579.960 |
12,579.960 |
1.00 |
12,579.96 |
|
Total: |
$3,312,598.74 |
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