|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60K90 / 15
Archive 60K90 / 14
Archive 60K90 / 13
Archive 60K90 / 12
Archive 60K90 / 11
Archive 60K90 / 10
Archive 60K90 / 09
Archive 60K90 / 08
Archive 60K90 / 07
Archive 60K90 / 06
Archive 60K90 / 05
Archive 60K90 / 04
Archive 60K90 / 03
Archive 60K90 / 02
Archive 60K90 / 01
Archive 60K90 / 00
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Contractor Invoice
Current Report 04/02/2013
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
03/15/2013 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
04/02/2013 |
| Project: |
|
State Job: |
C-91-615-10 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
8R-HB-2-BY-1 |
State Job: |
C-91-615-10 |
| Scope: |
FAP-345, US20 EB BRIDGE @ MCLEAN BLVD; MCLEAN BLVD @ FLEET-
WOOD DR INTERSECTION OF WELD RD. |
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,764,976.55 |
361,188.54 |
175,096.02 |
9,951,069.07 |
8,786,710.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,786,710.44 |
| Total
paid this estimate: |
|
|
8,786,710.44 |
|
Previous payments to contractor: |
|
|
-8,702,368.28 |
|
Payment to contractor this estimate: |
|
| 84,342.16 |
| |
|
Voucher # BC05723 | Date: 04/04/2013 |
|
1
of 1
|
84,342.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
84,342.16 |
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 |
| X0327315 |
MAST ARM STL 20 MO |
93.000 |
0.000 |
93.000 |
85.000 |
93.000 |
8.000 |
555.00 |
4,440.00 |
| X0327316 |
TEMP WP 60C4 20MAL IO |
76.000 |
0.000 |
76.000 |
70.000 |
74.000 |
4.000 |
1,080.00 |
4,320.00 |
| X0327317 |
TEMP WP 90C4 20MAL IO |
17.000 |
0.000 |
17.000 |
13.000 |
17.000 |
4.000 |
1,965.00 |
7,860.00 |
| X2011000 |
TEMPORARY FENCE SPL |
1,336.000 |
186.000 |
1,522.000 |
1,336.000 |
1,522.000 |
186.000 |
6.70 |
1,246.20 |
| X4022000 |
TEMP ACCESS- COM ENT |
27.000 |
1.000 |
28.000 |
27.000 |
28.000 |
1.000 |
600.00 |
600.00 |
| X6640300 |
CH LK FENCE REMOV |
2,684.000 |
127.000 |
2,811.000 |
2,684.000 |
2,811.000 |
127.000 |
3.20 |
406.40 |
| X6700410 |
ENGR FLD OFF A SPL |
15.000 |
0.000 |
15.000 |
13.500 |
14.500 |
1.000 |
2,500.00 |
2,500.00 |
| X8250067 |
TEMP LC PM 240V100 IO |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,840.00 |
3,680.00 |
| Z0016202 |
DECK SLAB REP PART SP |
1.700 |
29.000 |
30.700 |
28.700 |
30.200 |
1.500 |
1,250.00 |
1,875.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
14.000 |
5.000 |
19.000 |
14.000 |
19.000 |
5.000 |
254.00 |
1,270.00 |
| 20101000 |
TEMPORARY FENCE |
6,887.000 |
0.000 |
6,887.000 |
2,559.000 |
2,651.000 |
92.000 |
2.89 |
265.88 |
| 25200110 |
SODDING SALT TOLERANT |
4,429.000 |
395.000 |
4,824.000 |
4,429.000 |
4,823.700 |
394.700 |
3.00 |
1,184.10 |
| 28100105 |
STONE RIPRAP CL A3 |
64.000 |
18.000 |
82.000 |
64.000 |
82.000 |
18.000 |
82.00 |
1,476.00 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
1,666.000 |
32.000 |
1,698.000 |
1,666.000 |
1,697.700 |
31.700 |
21.00 |
665.70 |
| 35501316 |
HMA BASE CSE 8 |
1,578.000 |
82.000 |
1,660.000 |
1,578.000 |
1,660.000 |
82.000 |
47.00 |
3,854.00 |
| 40600990 |
TEMPORARY RAMP |
65.000 |
91.000 |
156.000 |
65.000 |
90.500 |
25.500 |
80.00 |
2,040.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
11,087.000 |
-5,003.000 |
6,084.000 |
1,844.000 |
6,084.000 |
4,240.000 |
4.87 |
20,648.80 |
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 |
| 44000157 |
HMA SURF REM 2 |
891.000 |
5,443.000 |
6,334.000 |
6,291.000 |
6,333.800 |
42.800 |
3.75 |
160.50 |
| 44000600 |
SIDEWALK REM |
2,734.000 |
314.000 |
3,048.000 |
2,734.000 |
3,048.000 |
314.000 |
1.65 |
518.10 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
3.000 |
2.000 |
5.000 |
3.000 |
4.700 |
1.700 |
170.00 |
289.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,049.000 |
430.300 |
1,479.300 |
1,436.300 |
1,479.200 |
42.900 |
30.00 |
1,287.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
12.500 |
17.500 |
5.000 |
925.00 |
4,625.00 |
| 70300100 |
SHORT TERM PAVT MKING |
360.000 |
165.000 |
525.000 |
360.000 |
525.000 |
165.000 |
1.50 |
247.50 |
| 72000100 |
SIGN PANEL T1 |
152.000 |
0.000 |
152.000 |
46.300 |
96.900 |
50.600 |
24.00 |
1,214.40 |
| 72400320 |
REMOV SIGN PANEL T2 |
84.000 |
0.000 |
84.000 |
16.000 |
30.000 |
14.000 |
12.00 |
168.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
68.000 |
0.000 |
68.000 |
0.000 |
14.000 |
14.000 |
18.00 |
252.00 |
| 73000100 |
WOOD SIN SUPPORT |
182.000 |
0.000 |
182.000 |
0.000 |
15.500 |
15.500 |
14.00 |
217.00 |
| 78200530 |
BAR WALL MKR TYPE C |
1,715.000 |
0.000 |
1,715.000 |
414.000 |
1,240.000 |
826.000 |
5.00 |
4,130.00 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,650.00 |
1,650.00 |
| 80400200 |
ELECT UTIL SERV CONN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 81000600 |
CON T 2 GALVS |
165.000 |
71.000 |
236.000 |
226.000 |
235.800 |
9.800 |
10.60 |
103.88 |
| 81001000 |
CON T 4 GALVS |
50.000 |
4.000 |
54.000 |
50.000 |
54.000 |
4.000 |
25.25 |
101.00 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
19,842.000 |
0.000 |
19,842.000 |
17,380.600 |
19,842.000 |
2,461.400 |
2.80 |
6,891.92 |
| 81900200 |
TR & BKFIL F ELECT WK |
210.000 |
20.000 |
230.000 |
210.000 |
230.000 |
20.000 |
3.00 |
60.00 |
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 |
| FRC02000 |
ANCHOR TEMP CONC BAR |
0.000 |
8,439.760 |
8,439.760 |
7,431.510 |
8,439.760 |
1,008.250 |
1.00 |
1,008.25 |
| FRC02200 |
UNKNOWN SS CONFLICTS |
0.000 |
6,093.950 |
6,093.950 |
5,542.420 |
6,093.950 |
551.530 |
1.00 |
551.53 |
| X9101601 |
STRUCT TO BE RECON 4 |
0.000 |
9.000 |
9.000 |
8.000 |
9.000 |
1.000 |
1,035.00 |
1,035.00 |
|
Total: |
$84,342.16 |
|
|
