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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 06/10/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
05/27/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
06/10/2011 |
| 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: 15.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
77,451.30 |
0.00 |
32,558,451.54 |
4,964,189.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,964,189.61 |
| Total
paid this estimate: |
|
|
4,964,189.61 |
|
Previous payments to contractor: |
|
|
-4,231,204.75 |
|
Payment to contractor this estimate: |
|
| 732,984.86 |
| |
|
Voucher # CC25881 | Date: 06/13/2011 |
|
1
of 1
|
732,984.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
732,984.86 |
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 |
| X5539700 |
SS CLEANED |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
145.000 |
145.000 |
2.50 |
362.50 |
| X7010240 |
TR CONT SURVEILL SPL |
50.000 |
0.000 |
50.000 |
0.000 |
5.700 |
5.700 |
1,000.00 |
5,700.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.250 |
0.360 |
0.110 |
4,830,900.00 |
531,399.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
25.000 |
0.000 |
25.000 |
0.000 |
5.000 |
5.000 |
249.00 |
1,245.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.170 |
0.170 |
60,000.00 |
10,200.00 |
| 40601005 |
HMA REPL OVER PATCH |
1,728.000 |
0.000 |
1,728.000 |
922.300 |
1,276.700 |
354.400 |
20.00 |
7,088.00 |
| 44002220 |
HMA RM OV PATCH 5 |
6,171.000 |
0.000 |
6,171.000 |
4,232.300 |
5,110.100 |
877.800 |
1.00 |
877.80 |
| 44201765 |
CL D PATCH T2 10 |
2,500.000 |
0.000 |
2,500.000 |
1,071.800 |
1,632.900 |
561.100 |
100.00 |
56,110.00 |
| 44201769 |
CL D PATCH T3 10 |
800.000 |
0.000 |
800.000 |
624.300 |
560.100 |
-64.200 |
95.00 |
-6,099.00 |
| 44201771 |
CL D PATCH T4 10 |
2,300.000 |
0.000 |
2,300.000 |
1,384.600 |
1,784.700 |
400.100 |
95.00 |
38,009.50 |
| 58700300 |
CONCRETE SEALER |
749,015.000 |
0.000 |
749,015.000 |
41,847.000 |
163,779.400 |
121,932.400 |
0.50 |
60,966.20 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
3,000.00 |
3,000.00 |
| 78005120 |
EPOXY PVT MK LINE 5 |
56,049.000 |
0.000 |
56,049.000 |
28,710.000 |
30,920.000 |
2,210.000 |
0.85 |
1,878.50 |
| FRC00500 |
MAINLINE STRUCTURE ADJ |
0.000 |
29,877.500 |
29,877.500 |
0.000 |
4,673.560 |
4,673.560 |
1.00 |
4,673.56 |
| X9100100 |
RAILROAD INSURANCE |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
17,573.80 |
17,573.80 |
|
Total: |
$732,984.86 |
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