|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/23/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
07/28/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
08/23/2012 |
| 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: 71.54% |
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 |
7,050,658.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,050,658.07 |
| Total
paid this estimate: |
|
|
7,050,658.07 |
|
Previous payments to contractor: |
|
|
-6,073,572.54 |
|
Payment to contractor this estimate: |
|
| 977,085.53 |
| |
|
Voucher # BC00839 | Date: 08/24/2012 |
|
1
of 1
|
977,085.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
977,085.53 |
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 |
| X0327316 |
TEMP WP 60C4 20MAL IO |
76.000 |
0.000 |
76.000 |
0.000 |
31.000 |
31.000 |
1,080.00 |
33,480.00 |
| X0327317 |
TEMP WP 90C4 20MAL IO |
17.000 |
0.000 |
17.000 |
0.000 |
1.000 |
1.000 |
1,965.00 |
1,965.00 |
| X2070304 |
POROUS GRAN EMB SPEC |
1,684.000 |
0.000 |
1,684.000 |
330.000 |
1,333.000 |
1,003.000 |
75.00 |
75,225.00 |
| X6700410 |
ENGR FLD OFF A SPL |
15.000 |
0.000 |
15.000 |
5.500 |
6.500 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.660 |
0.730 |
0.070 |
138,000.00 |
9,660.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
47,568.000 |
0.000 |
47,568.000 |
5,766.000 |
9,456.600 |
3,690.600 |
1.07 |
3,948.94 |
| X7030045 |
WET REF TEM TAPE T3 8 |
2,827.000 |
0.000 |
2,827.000 |
0.000 |
59.500 |
59.500 |
2.00 |
119.00 |
| X7030050 |
WET REF TEM TPE T3 12 |
616.000 |
0.000 |
616.000 |
28.000 |
66.000 |
38.000 |
3.00 |
114.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
0.730 |
0.100 |
47,800.00 |
4,780.00 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
8.000 |
0.000 |
8.000 |
2.000 |
8.000 |
6.000 |
3,500.00 |
21,000.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
5.000 |
0.000 |
5.000 |
5.000 |
0.000 |
-5.000 |
3,200.00 |
-16,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
7.000 |
0.000 |
7.000 |
6.000 |
4.000 |
-2.000 |
550.00 |
-1,100.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,295.000 |
0.000 |
1,295.000 |
822.000 |
1,256.300 |
434.300 |
21.00 |
9,120.30 |
| Z0062456 |
TEMP PAVEMENT |
50,482.000 |
0.000 |
50,482.000 |
35,315.700 |
42,553.700 |
7,238.000 |
31.00 |
224,378.00 |
| Z0064800 |
SELECTIVE CLEARING |
14.000 |
4.000 |
18.000 |
17.000 |
17.700 |
0.700 |
165.00 |
115.50 |
| 20200100 |
EARTH EXCAVATION |
15,800.000 |
0.000 |
15,800.000 |
12,860.000 |
13,480.000 |
620.000 |
17.50 |
10,850.00 |
| 20400800 |
FURNISHED EXCAVATION |
36,750.000 |
0.000 |
36,750.000 |
28,118.500 |
28,318.500 |
200.000 |
0.10 |
20.00 |
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 |
| 20800150 |
TRENCH BACKFILL |
2,379.000 |
0.000 |
2,379.000 |
114.200 |
1,863.000 |
1,748.800 |
28.00 |
48,966.40 |
| 25000350 |
SEEDING CL 7 |
7.750 |
0.000 |
7.750 |
0.600 |
2.000 |
1.400 |
600.00 |
840.00 |
| 25100630 |
EROSION CONTR BLANKET |
97,433.000 |
0.000 |
97,433.000 |
7,407.100 |
14,099.000 |
6,691.900 |
0.75 |
5,018.92 |
| 28000305 |
TEMP DITCH CHECKS |
584.000 |
0.000 |
584.000 |
99.500 |
323.200 |
223.700 |
7.00 |
1,565.90 |
| 31200502 |
STAB SUBBASE HMA 4.5 |
1,666.000 |
0.000 |
1,666.000 |
0.000 |
1,666.000 |
1,666.000 |
21.00 |
34,986.00 |
| 35501316 |
HMA BASE CSE 8 |
1,578.000 |
0.000 |
1,578.000 |
0.000 |
920.600 |
920.600 |
47.00 |
43,268.20 |
| 40603310 |
HMA SC "C" N50 |
193.000 |
0.000 |
193.000 |
0.000 |
121.200 |
121.200 |
220.00 |
26,664.00 |
| 40701876 |
HMA PAVT FD 9 3/4 |
9,781.000 |
0.000 |
9,781.000 |
3,566.700 |
5,509.000 |
1,942.300 |
47.00 |
91,288.10 |
| 42000501 |
PCC PVT 10 JOINTED |
1,295.000 |
0.000 |
1,295.000 |
0.000 |
1,295.000 |
1,295.000 |
65.00 |
84,175.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
483.000 |
0.000 |
483.000 |
30.700 |
161.100 |
130.400 |
46.00 |
5,998.40 |
| 44000100 |
PAVEMENT REM |
19,272.000 |
0.000 |
19,272.000 |
10,557.800 |
11,606.000 |
1,048.200 |
6.50 |
6,813.30 |
| 44000200 |
DRIVE PAVEMENT REM |
3,312.000 |
0.000 |
3,312.000 |
2,654.500 |
2,876.300 |
221.800 |
8.00 |
1,774.40 |
| 50102400 |
CONC REM |
60.100 |
0.000 |
60.100 |
0.000 |
55.400 |
55.400 |
1,000.00 |
55,400.00 |
| 50300225 |
CONC STRUCT |
2,251.300 |
0.000 |
2,251.300 |
2,056.300 |
2,150.200 |
93.900 |
530.00 |
49,767.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
257,050.000 |
0.000 |
257,050.000 |
249,422.200 |
254,213.400 |
4,791.200 |
1.19 |
5,701.53 |
| 51202305 |
DRIVING PILES |
456.000 |
207.000 |
663.000 |
456.000 |
663.000 |
207.000 |
0.01 |
2.07 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
131.000 |
0.000 |
131.000 |
112.500 |
131.000 |
18.500 |
43.00 |
795.50 |
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 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
5.000 |
6.000 |
1.000 |
430.00 |
430.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
977.000 |
11.000 |
988.000 |
977.000 |
988.000 |
11.000 |
36.00 |
396.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,322.000 |
0.000 |
2,322.000 |
1,084.100 |
1,990.700 |
906.600 |
36.00 |
32,637.60 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,474.000 |
0.000 |
1,474.000 |
1,161.600 |
1,179.100 |
17.500 |
42.00 |
735.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
111.000 |
14.000 |
125.000 |
111.000 |
124.900 |
13.900 |
50.00 |
695.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
496.000 |
7.000 |
503.000 |
496.000 |
503.000 |
7.000 |
71.00 |
497.00 |
| 55100500 |
STORM SEWER REM 12 |
2,408.000 |
0.000 |
2,408.000 |
27.000 |
209.600 |
182.600 |
7.00 |
1,278.20 |
| 55101200 |
STORM SEWER REM 24 |
958.000 |
0.000 |
958.000 |
615.900 |
808.200 |
192.300 |
8.00 |
1,538.40 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,259.000 |
0.000 |
1,259.000 |
783.600 |
1,130.100 |
346.500 |
17.50 |
6,063.75 |
| 60107600 |
PIPE UNDERDRAINS 4 |
216.000 |
0.000 |
216.000 |
167.000 |
216.000 |
49.000 |
34.00 |
1,666.00 |
| 60200805 |
CB TA 4 DIA T8G |
10.000 |
0.000 |
10.000 |
7.800 |
9.800 |
2.000 |
1,300.00 |
2,600.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
41.000 |
0.000 |
41.000 |
23.000 |
30.000 |
7.000 |
1,400.00 |
9,800.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
21.000 |
0.000 |
21.000 |
17.600 |
18.600 |
1.000 |
1,700.00 |
1,700.00 |
| 60500040 |
REMOV MANHOLES |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
175.00 |
350.00 |
| 60500060 |
REMOV INLETS |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
140.00 |
280.00 |
| 60600605 |
CONC CURB TB |
888.000 |
0.000 |
888.000 |
298.100 |
638.900 |
340.800 |
25.00 |
8,520.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
4,654.000 |
-300.000 |
4,354.000 |
1,390.600 |
2,886.300 |
1,495.700 |
17.50 |
26,174.75 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
0.000 |
4.500 |
4.500 |
925.00 |
4,162.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,961.000 |
0.000 |
45,961.000 |
3,030.500 |
3,189.200 |
158.700 |
0.42 |
66.65 |
| 78300100 |
PAVT MARKING REMOVAL |
7,438.000 |
0.000 |
7,438.000 |
2,797.200 |
2,867.000 |
69.800 |
1.05 |
73.29 |
| 81000600 |
CON T 2 GALVS |
165.000 |
61.000 |
226.000 |
216.000 |
225.800 |
9.800 |
10.60 |
103.88 |
| 81400200 |
HD HANDHOLE |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,980.00 |
1,980.00 |
| 81800300 |
A CBL 3-1C2 MESS WIRE |
19,842.000 |
0.000 |
19,842.000 |
0.000 |
4,065.000 |
4,065.000 |
2.80 |
11,382.00 |
| 87301805 |
ELCBL C SERV 6 2C |
120.000 |
23.000 |
143.000 |
120.000 |
142.500 |
22.500 |
3.20 |
72.00 |
| 87302255 |
ELCBL AS SIGL 14 7C |
1,191.000 |
22.000 |
1,213.000 |
1,191.000 |
1,213.000 |
22.000 |
1.65 |
36.30 |
| 87302405 |
ELCBL AS COMM 18 3PR |
673.000 |
467.000 |
1,140.000 |
673.000 |
1,139.500 |
466.500 |
1.95 |
909.68 |
| 88600700 |
PREFORM DETECT LOOP |
477.000 |
0.000 |
477.000 |
0.000 |
402.100 |
402.100 |
20.70 |
8,323.47 |
| X9100700 |
MONO SIDEWALK/CC&G TB |
0.000 |
300.000 |
300.000 |
0.000 |
210.700 |
210.700 |
48.00 |
10,113.60 |
|
Total: |
$977,085.53 |
|
|
