|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/14/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
08/23/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
09/14/2012 |
| 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: 77.56% |
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 |
7,643,215.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,643,215.10 |
| Total
paid this estimate: |
|
|
7,643,215.10 |
|
Previous payments to contractor: |
|
|
-7,050,658.07 |
|
Payment to contractor this estimate: |
|
| 592,557.03 |
| |
|
Voucher # BC01252 | Date: 09/18/2012 |
|
1
of 1
|
592,557.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
592,557.03 |
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 |
| X0325444 |
TEMP CONC BAR INSTALL |
13,737.500 |
0.000 |
13,737.500 |
4,640.000 |
7,265.000 |
2,625.000 |
10.00 |
26,250.00 |
| X0327315 |
MAST ARM STL 20 MO |
93.000 |
0.000 |
93.000 |
0.000 |
55.000 |
55.000 |
555.00 |
30,525.00 |
| X0327316 |
TEMP WP 60C4 20MAL IO |
76.000 |
0.000 |
76.000 |
31.000 |
55.000 |
24.000 |
1,080.00 |
25,920.00 |
| X0327317 |
TEMP WP 90C4 20MAL IO |
17.000 |
0.000 |
17.000 |
1.000 |
0.000 |
-1.000 |
1,965.00 |
-1,965.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
27.000 |
0.000 |
27.000 |
8.400 |
22.800 |
14.400 |
600.00 |
8,640.00 |
| X6700410 |
ENGR FLD OFF A SPL |
15.000 |
0.000 |
15.000 |
6.500 |
7.500 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.730 |
0.790 |
0.060 |
138,000.00 |
8,280.00 |
| Z0001050 |
AGG SUBGRADE 12 |
12,617.000 |
0.000 |
12,617.000 |
6,358.500 |
11,730.100 |
5,371.600 |
13.50 |
72,516.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.730 |
0.820 |
0.090 |
47,800.00 |
4,302.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
198.000 |
0.000 |
198.000 |
99.600 |
198.000 |
98.400 |
75.00 |
7,380.00 |
| Z0062456 |
TEMP PAVEMENT |
50,482.000 |
0.000 |
50,482.000 |
42,553.700 |
47,653.800 |
5,100.100 |
31.00 |
158,103.10 |
| 20800150 |
TRENCH BACKFILL |
2,379.000 |
0.000 |
2,379.000 |
1,863.000 |
2,006.700 |
143.700 |
28.00 |
4,023.60 |
| 25000350 |
SEEDING CL 7 |
7.750 |
0.000 |
7.750 |
2.000 |
3.900 |
1.900 |
600.00 |
1,140.00 |
| 25100630 |
EROSION CONTR BLANKET |
97,433.000 |
0.000 |
97,433.000 |
14,099.000 |
21,349.100 |
7,250.100 |
0.75 |
5,437.58 |
| 28000305 |
TEMP DITCH CHECKS |
584.000 |
0.000 |
584.000 |
323.200 |
444.900 |
121.700 |
7.00 |
851.90 |
| 40600990 |
TEMPORARY RAMP |
65.000 |
0.000 |
65.000 |
0.000 |
37.800 |
37.800 |
80.00 |
3,024.00 |
| 40701876 |
HMA PAVT FD 9 3/4 |
9,781.000 |
0.000 |
9,781.000 |
5,509.000 |
7,621.900 |
2,112.900 |
47.00 |
99,306.30 |
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 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
483.000 |
0.000 |
483.000 |
161.100 |
265.200 |
104.100 |
46.00 |
4,788.60 |
| 44000100 |
PAVEMENT REM |
19,272.000 |
0.000 |
19,272.000 |
11,606.000 |
14,416.400 |
2,810.400 |
6.50 |
18,267.60 |
| 44000200 |
DRIVE PAVEMENT REM |
3,312.000 |
0.000 |
3,312.000 |
2,876.300 |
3,135.300 |
259.000 |
8.00 |
2,072.00 |
| 44000500 |
COMB CURB GUTTER REM |
4,537.000 |
0.000 |
4,537.000 |
3,079.500 |
4,440.500 |
1,361.000 |
6.00 |
8,166.00 |
| 44004250 |
PAVED SHLD REMOVAL |
17,773.000 |
0.000 |
17,773.000 |
13,741.000 |
15,154.500 |
1,413.500 |
4.00 |
5,654.00 |
| 50200100 |
STRUCTURE EXCAVATION |
3,906.000 |
0.000 |
3,906.000 |
3,645.600 |
3,778.600 |
133.000 |
54.00 |
7,182.00 |
| 50300225 |
CONC STRUCT |
2,251.300 |
0.000 |
2,251.300 |
2,150.200 |
2,172.000 |
21.800 |
530.00 |
11,554.00 |
| 50800105 |
REINFORCEMENT BARS |
46,300.000 |
0.000 |
46,300.000 |
4,117.000 |
7,987.100 |
3,870.100 |
1.14 |
4,411.91 |
| 50800515 |
BAR SPLICERS |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
20.00 |
560.00 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
410.00 |
410.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
6.000 |
7.000 |
1.000 |
430.00 |
430.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,322.000 |
0.000 |
2,322.000 |
1,990.700 |
2,152.100 |
161.400 |
36.00 |
5,810.40 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,474.000 |
0.000 |
1,474.000 |
1,179.100 |
1,474.000 |
294.900 |
42.00 |
12,385.80 |
| 55100500 |
STORM SEWER REM 12 |
2,408.000 |
0.000 |
2,408.000 |
209.600 |
473.800 |
264.200 |
7.00 |
1,849.40 |
| 60201340 |
CB TA 4 DIA T24F&G |
41.000 |
0.000 |
41.000 |
30.000 |
38.000 |
8.000 |
1,400.00 |
11,200.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
2.800 |
4.800 |
2.000 |
1,300.00 |
2,600.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
21.000 |
0.000 |
21.000 |
18.600 |
19.600 |
1.000 |
1,700.00 |
1,700.00 |
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 |
| 60255500 |
MAN ADJUST |
10.000 |
0.000 |
10.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 60500040 |
REMOV MANHOLES |
7.000 |
0.000 |
7.000 |
4.000 |
5.000 |
1.000 |
175.00 |
175.00 |
| 60600605 |
CONC CURB TB |
888.000 |
0.000 |
888.000 |
638.900 |
720.700 |
81.800 |
25.00 |
2,045.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,049.000 |
0.000 |
1,049.000 |
902.200 |
940.300 |
38.100 |
30.00 |
1,143.00 |
| 60605000 |
COMB CC&G TB6.24 |
4,654.000 |
-300.000 |
4,354.000 |
2,886.300 |
3,462.300 |
576.000 |
17.50 |
10,080.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 70103815 |
TR CONT SURVEILLANCE |
225.000 |
0.000 |
225.000 |
76.700 |
114.500 |
37.800 |
1.00 |
37.80 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
4.500 |
6.000 |
1.500 |
925.00 |
1,387.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,961.000 |
0.000 |
45,961.000 |
3,189.200 |
6,731.400 |
3,542.200 |
0.42 |
1,487.73 |
| 78000100 |
THPL PVT MK LTR & SYM |
359.000 |
0.000 |
359.000 |
0.000 |
359.000 |
359.000 |
3.80 |
1,364.20 |
| 78000200 |
THPL PVT MK LINE 4 |
34,479.000 |
0.000 |
34,479.000 |
0.000 |
5,080.400 |
5,080.400 |
0.55 |
2,794.22 |
| 78000400 |
THPL PVT MK LINE 6 |
1,820.000 |
0.000 |
1,820.000 |
0.000 |
1,211.100 |
1,211.100 |
0.95 |
1,150.55 |
| 78000600 |
THPL PVT MK LINE 12 |
2,125.000 |
0.000 |
2,125.000 |
0.000 |
133.200 |
133.200 |
1.90 |
253.08 |
| 78000650 |
THPL PVT MK LINE 24 |
304.000 |
0.000 |
304.000 |
0.000 |
304.000 |
304.000 |
3.80 |
1,155.20 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
19,842.000 |
0.000 |
19,842.000 |
4,065.000 |
8,415.700 |
4,350.700 |
2.80 |
12,181.96 |
| 89502380 |
REMOV EX HANDHOLE |
9.000 |
0.000 |
9.000 |
7.000 |
8.000 |
1.000 |
275.00 |
275.00 |
|
Total: |
$592,557.03 |
|
|
