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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 11/09/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
10/26/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
11/09/2012 |
| 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
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|
|
|
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|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,764,976.55 |
105,693.76 |
15,477.00 |
9,855,193.31 |
8,298,022.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,298,022.24 |
| Total
paid this estimate: |
|
|
8,298,022.24 |
|
Previous payments to contractor: |
|
|
-8,228,288.62 |
|
Payment to contractor this estimate: |
|
| 69,733.62 |
| |
|
Voucher # BC03598 | Date: 11/14/2012 |
|
1
of 1
|
69,733.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
69,733.62 |
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 |
| X6700410 |
ENGR FLD OFF A SPL |
15.000 |
0.000 |
15.000 |
8.500 |
9.500 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.860 |
0.900 |
0.040 |
138,000.00 |
5,520.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.930 |
1.000 |
0.070 |
47,800.00 |
3,346.00 |
| Z0016202 |
DECK SLAB REP PART SP |
1.700 |
0.000 |
1.700 |
0.000 |
1.700 |
1.700 |
1,250.00 |
2,125.00 |
| 21101615 |
TOPSOIL F & P 4 |
8,065.000 |
0.000 |
8,065.000 |
4,327.700 |
7,815.500 |
3,487.800 |
1.65 |
5,754.87 |
| 21101625 |
TOPSOIL F & P 6 |
4,429.000 |
0.000 |
4,429.000 |
3,414.200 |
4,429.000 |
1,014.800 |
1.75 |
1,775.90 |
| 25000310 |
SEEDING CL 4 |
1.750 |
0.000 |
1.750 |
0.900 |
1.620 |
0.720 |
1,050.00 |
756.00 |
| 25000350 |
SEEDING CL 7 |
7.750 |
0.000 |
7.750 |
3.900 |
4.790 |
0.890 |
600.00 |
534.00 |
| 25000400 |
NITROGEN FERT NUTR |
963.000 |
0.000 |
963.000 |
95.000 |
123.500 |
28.500 |
1.50 |
42.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
963.000 |
0.000 |
963.000 |
95.000 |
123.500 |
28.500 |
1.50 |
42.75 |
| 25000600 |
POTASSIUM FERT NUTR |
963.000 |
0.000 |
963.000 |
95.000 |
123.500 |
28.500 |
1.50 |
42.75 |
| 25100115 |
MULCH METHOD 2 |
2.250 |
0.000 |
2.250 |
1.600 |
2.250 |
0.650 |
1,500.00 |
975.00 |
| 25100630 |
EROSION CONTR BLANKET |
97,433.000 |
0.000 |
97,433.000 |
21,349.100 |
27,714.000 |
6,364.900 |
0.75 |
4,773.67 |
| 25200110 |
SODDING SALT TOLERANT |
4,429.000 |
0.000 |
4,429.000 |
770.300 |
1,186.200 |
415.900 |
3.00 |
1,247.70 |
| 28100105 |
STONE RIPRAP CL A3 |
64.000 |
0.000 |
64.000 |
23.100 |
56.500 |
33.400 |
82.00 |
2,738.80 |
| 40600990 |
TEMPORARY RAMP |
65.000 |
0.000 |
65.000 |
60.800 |
65.000 |
4.200 |
80.00 |
336.00 |
| 40603310 |
HMA SC "C" N50 |
193.000 |
0.000 |
193.000 |
147.700 |
177.500 |
29.800 |
220.00 |
6,556.00 |
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 |
| 44000157 |
HMA SURF REM 2 |
891.000 |
0.000 |
891.000 |
0.000 |
891.000 |
891.000 |
3.75 |
3,341.25 |
| 44000600 |
SIDEWALK REM |
2,734.000 |
0.000 |
2,734.000 |
2,228.800 |
2,734.000 |
505.200 |
1.65 |
833.58 |
| 48101498 |
AGGREGATE SHLDS B 4 |
89.000 |
0.000 |
89.000 |
0.000 |
89.000 |
89.000 |
19.00 |
1,691.00 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
170.00 |
510.00 |
| 50102400 |
CONC REM |
60.100 |
0.000 |
60.100 |
55.400 |
60.100 |
4.700 |
1,000.00 |
4,700.00 |
| 70300100 |
SHORT TERM PAVT MKING |
360.000 |
0.000 |
360.000 |
304.600 |
360.000 |
55.400 |
1.50 |
83.10 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,961.000 |
0.000 |
45,961.000 |
8,402.200 |
9,810.800 |
1,408.600 |
0.42 |
591.62 |
| 78000200 |
THPL PVT MK LINE 4 |
34,479.000 |
0.000 |
34,479.000 |
5,080.400 |
9,208.400 |
4,128.000 |
0.55 |
2,270.40 |
| 78000400 |
THPL PVT MK LINE 6 |
1,820.000 |
0.000 |
1,820.000 |
1,211.100 |
1,525.000 |
313.900 |
0.95 |
298.20 |
| 78000600 |
THPL PVT MK LINE 12 |
2,125.000 |
0.000 |
2,125.000 |
133.200 |
203.400 |
70.200 |
1.90 |
133.38 |
| 78008200 |
POLYUREA PM T1 LTR-SY |
73.000 |
0.000 |
73.000 |
0.000 |
72.800 |
72.800 |
18.00 |
1,310.40 |
| 78008210 |
POLYUREA PM T1 LN 4 |
335.000 |
0.000 |
335.000 |
0.000 |
335.000 |
335.000 |
3.00 |
1,005.00 |
| 78008230 |
POLYUREA PM T1 LN 6 |
421.000 |
0.000 |
421.000 |
0.000 |
421.000 |
421.000 |
4.50 |
1,894.50 |
| 78008240 |
POLYUREA PM T1 LN 8 |
220.000 |
0.000 |
220.000 |
0.000 |
220.000 |
220.000 |
6.00 |
1,320.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
38.000 |
0.000 |
38.000 |
0.000 |
38.000 |
38.000 |
18.00 |
684.00 |
| FRC01000 |
PIN ASSEMBLY |
0.000 |
11,000.000 |
11,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
|
Total: |
$69,733.62 |
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