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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 05/27/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60I64 |
| IL Project: |
|
From Date: |
05/13/2011 |
| Route: |
FAI 55 |
|
|
|
| Section: |
(0102-621,ETC,0507-635K)RS-3 |
To Date: |
05/27/2011 |
| 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
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|
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|
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|
|
| Percent Completed: 13.03% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 32,481,000.24 |
0.00 |
0.00 |
32,481,000.24 |
4,231,204.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,231,204.75 |
| Total
paid this estimate: |
|
|
4,231,204.75 |
|
Previous payments to contractor: |
|
|
-3,411,662.20 |
|
Payment to contractor this estimate: |
|
| 819,542.55 |
| |
|
Voucher # CC24348 | Date: 05/31/2011 |
|
1
of 1
|
819,542.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
819,542.55 |
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 |
| 40601005 |
HMA REPL OVER PATCH |
1,728.000 |
0.000 |
1,728.000 |
734.300 |
922.300 |
188.000 |
20.00 |
3,760.00 |
| 44000164 |
HMA SURF REM 3 3/4 |
354,572.000 |
0.000 |
354,572.000 |
0.000 |
75,951.900 |
75,951.900 |
3.50 |
265,831.65 |
| 44000165 |
HMA SURF REM 4 |
528,321.000 |
0.000 |
528,321.000 |
24,324.000 |
89,633.900 |
65,309.900 |
7.00 |
457,169.30 |
| 44002220 |
HMA RM OV PATCH 5 |
6,171.000 |
0.000 |
6,171.000 |
2,612.200 |
4,232.300 |
1,620.100 |
1.00 |
1,620.10 |
| 44201765 |
CL D PATCH T2 10 |
2,500.000 |
0.000 |
2,500.000 |
810.200 |
1,071.800 |
261.600 |
100.00 |
26,160.00 |
| 44201769 |
CL D PATCH T3 10 |
800.000 |
0.000 |
800.000 |
604.800 |
624.300 |
19.500 |
95.00 |
1,852.50 |
| 44201771 |
CL D PATCH T4 10 |
2,300.000 |
0.000 |
2,300.000 |
1,197.000 |
1,384.600 |
187.600 |
95.00 |
17,822.00 |
| 58700300 |
CONCRETE SEALER |
749,015.000 |
0.000 |
749,015.000 |
0.000 |
41,847.000 |
41,847.000 |
0.50 |
20,923.50 |
| 78005120 |
EPOXY PVT MK LINE 5 |
56,049.000 |
0.000 |
56,049.000 |
0.000 |
28,710.000 |
28,710.000 |
0.85 |
24,403.50 |
|
Total: |
$819,542.55 |
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