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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 10/03/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
10/03/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 79.39% |
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 |
7,824,286.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,824,286.19 |
| Total
paid this estimate: |
|
|
7,824,286.19 |
|
Previous payments to contractor: |
|
|
-7,643,215.10 |
|
Payment to contractor this estimate: |
|
| 181,071.09 |
| |
|
Voucher # BC03003 | Date: 10/04/2012 |
|
1
of 1
|
181,071.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
181,071.09 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
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|
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 |
| X0325444 |
TEMP CONC BAR INSTALL |
13,737.500 |
0.000 |
13,737.500 |
7,265.000 |
7,827.500 |
562.500 |
10.00 |
5,625.00 |
| X0327315 |
MAST ARM STL 20 MO |
93.000 |
0.000 |
93.000 |
55.000 |
62.000 |
7.000 |
555.00 |
3,885.00 |
| X0327317 |
TEMP WP 90C4 20MAL IO |
17.000 |
0.000 |
17.000 |
0.000 |
7.000 |
7.000 |
1,965.00 |
13,755.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
27.000 |
0.000 |
27.000 |
22.800 |
27.000 |
4.200 |
600.00 |
2,520.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.790 |
0.830 |
0.040 |
138,000.00 |
5,520.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.820 |
0.880 |
0.060 |
47,800.00 |
2,868.00 |
| Z0030850 |
TEMP INFO SIGNING |
595.000 |
0.000 |
595.000 |
221.800 |
231.800 |
10.000 |
20.00 |
200.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
43.000 |
0.000 |
43.000 |
0.000 |
43.000 |
43.000 |
105.00 |
4,515.00 |
| 20800150 |
TRENCH BACKFILL |
2,379.000 |
0.000 |
2,379.000 |
2,006.700 |
2,038.600 |
31.900 |
28.00 |
893.20 |
| 21101625 |
TOPSOIL F & P 6 |
4,429.000 |
0.000 |
4,429.000 |
0.000 |
3,414.200 |
3,414.200 |
1.75 |
5,974.85 |
| 35501316 |
HMA BASE CSE 8 |
1,578.000 |
0.000 |
1,578.000 |
920.600 |
1,281.700 |
361.100 |
47.00 |
16,971.70 |
| 40603310 |
HMA SC "C" N50 |
193.000 |
0.000 |
193.000 |
121.200 |
147.700 |
26.500 |
220.00 |
5,830.00 |
| 40701876 |
HMA PAVT FD 9 3/4 |
9,781.000 |
0.000 |
9,781.000 |
7,621.900 |
8,899.200 |
1,277.300 |
47.00 |
60,033.10 |
| 44000100 |
PAVEMENT REM |
19,272.000 |
0.000 |
19,272.000 |
14,416.400 |
15,557.200 |
1,140.800 |
6.50 |
7,415.20 |
| 44000500 |
COMB CURB GUTTER REM |
4,537.000 |
0.000 |
4,537.000 |
4,440.500 |
4,537.000 |
96.500 |
6.00 |
579.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,322.000 |
0.000 |
2,322.000 |
2,152.100 |
2,322.000 |
169.900 |
36.00 |
6,116.40 |
| 55100500 |
STORM SEWER REM 12 |
2,408.000 |
0.000 |
2,408.000 |
473.800 |
608.600 |
134.800 |
7.00 |
943.60 |
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 |
| 56400400 |
FIRE HYDNTS RELOCATED |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,700.00 |
2,700.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
41.000 |
0.000 |
41.000 |
38.000 |
41.000 |
3.000 |
1,400.00 |
4,200.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
4.800 |
5.800 |
1.000 |
1,300.00 |
1,300.00 |
| 60237470 |
INLETS TA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 60500060 |
REMOV INLETS |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
140.00 |
420.00 |
| 60600605 |
CONC CURB TB |
888.000 |
0.000 |
888.000 |
720.700 |
744.400 |
23.700 |
25.00 |
592.50 |
| 60603800 |
COMB CC&G TB6.12 |
1,049.000 |
0.000 |
1,049.000 |
940.300 |
1,049.000 |
108.700 |
30.00 |
3,261.00 |
| 60605000 |
COMB CC&G TB6.24 |
4,654.000 |
-300.000 |
4,354.000 |
3,462.300 |
4,008.000 |
545.700 |
17.50 |
9,549.75 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
6.000 |
11.700 |
5.700 |
925.00 |
5,272.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,961.000 |
0.000 |
45,961.000 |
6,731.400 |
7,096.200 |
364.800 |
0.42 |
153.21 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
19,842.000 |
0.000 |
19,842.000 |
8,415.700 |
11,621.800 |
3,206.100 |
2.80 |
8,977.08 |
|
Total: |
$181,071.09 |
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