|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/28/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
07/28/2012 |
| 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: 61.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,764,976.55 |
102,807.14 |
15,477.00 |
9,852,306.69 |
6,073,572.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,073,572.54 |
| Total
paid this estimate: |
|
|
6,073,572.54 |
|
Previous payments to contractor: |
|
|
-3,862,059.88 |
|
Payment to contractor this estimate: |
|
| 2,211,512.66 |
| |
|
Voucher # BC00404 | Date: 07/31/2012 |
|
1
of 1
|
2,211,512.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
2,211,512.66 |
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 |
| X0324431 |
TEMP SOIL RET SYS RIP |
3,560.000 |
0.000 |
3,560.000 |
0.000 |
3,204.000 |
3,204.000 |
40.00 |
128,160.00 |
| X0325444 |
TEMP CONC BAR INSTALL |
13,737.500 |
0.000 |
13,737.500 |
4,069.000 |
4,640.000 |
571.000 |
10.00 |
5,710.00 |
| X2502024 |
SEEDING CL 4B MOD |
0.680 |
0.000 |
0.680 |
0.000 |
0.680 |
0.680 |
3,500.00 |
2,380.00 |
| X6640300 |
CH LK FENCE REMOV |
2,684.000 |
0.000 |
2,684.000 |
2,634.200 |
2,684.000 |
49.800 |
3.20 |
159.36 |
| X6700410 |
ENGR FLD OFF A SPL |
15.000 |
0.000 |
15.000 |
4.500 |
5.500 |
1.000 |
2,500.00 |
2,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.570 |
0.660 |
0.090 |
138,000.00 |
12,420.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
47,568.000 |
0.000 |
47,568.000 |
4,314.000 |
5,766.000 |
1,452.000 |
1.07 |
1,553.64 |
| Z0001050 |
AGG SUBGRADE 12 |
12,617.000 |
0.000 |
12,617.000 |
2,618.000 |
6,358.500 |
3,740.500 |
13.50 |
50,496.75 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.630 |
0.140 |
47,800.00 |
6,692.00 |
| Z0016702 |
DETOUR SIGNING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| Z0019500 |
DRYWELL |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
5,500.00 |
11,000.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
7.000 |
0.000 |
7.000 |
5.000 |
6.000 |
1.000 |
550.00 |
550.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
1,295.000 |
0.000 |
1,295.000 |
216.000 |
822.000 |
606.000 |
21.00 |
12,726.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
198.000 |
0.000 |
198.000 |
0.000 |
99.600 |
99.600 |
75.00 |
7,470.00 |
| Z0056620 |
STORM SEW WM REQ 30 |
149.000 |
0.000 |
149.000 |
0.000 |
20.000 |
20.000 |
150.00 |
3,000.00 |
| Z0062456 |
TEMP PAVEMENT |
50,482.000 |
0.000 |
50,482.000 |
22,963.800 |
35,315.700 |
12,351.900 |
31.00 |
382,908.90 |
| 20200100 |
EARTH EXCAVATION |
15,800.000 |
0.000 |
15,800.000 |
8,407.600 |
12,860.000 |
4,452.400 |
17.50 |
77,917.00 |
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 |
| 20201200 |
REM & DISP UNS MATL |
22,320.000 |
0.000 |
22,320.000 |
9,743.000 |
19,780.000 |
10,037.000 |
23.50 |
235,869.50 |
| 20400800 |
FURNISHED EXCAVATION |
36,750.000 |
0.000 |
36,750.000 |
17,748.500 |
28,118.500 |
10,370.000 |
0.10 |
1,037.00 |
| 20800150 |
TRENCH BACKFILL |
2,379.000 |
0.000 |
2,379.000 |
91.500 |
114.200 |
22.700 |
28.00 |
635.60 |
| 21101615 |
TOPSOIL F & P 4 |
8,065.000 |
0.000 |
8,065.000 |
0.000 |
4,327.700 |
4,327.700 |
1.65 |
7,140.71 |
| 21101805 |
COMPOST F & P 2 |
8,065.000 |
0.000 |
8,065.000 |
778.000 |
4,327.700 |
3,549.700 |
2.25 |
7,986.83 |
| 21101815 |
COMPOST F & P 4 |
3,298.000 |
0.000 |
3,298.000 |
2,639.000 |
3,298.000 |
659.000 |
3.50 |
2,306.50 |
| 25000310 |
SEEDING CL 4 |
1.750 |
0.000 |
1.750 |
0.000 |
0.900 |
0.900 |
1,050.00 |
945.00 |
| 25000350 |
SEEDING CL 7 |
7.750 |
0.000 |
7.750 |
0.000 |
0.600 |
0.600 |
600.00 |
360.00 |
| 25000400 |
NITROGEN FERT NUTR |
963.000 |
0.000 |
963.000 |
0.000 |
47.500 |
47.500 |
1.50 |
71.25 |
| 25000500 |
PHOSPHORUS FERT NUTR |
963.000 |
0.000 |
963.000 |
0.000 |
47.500 |
47.500 |
1.50 |
71.25 |
| 25000600 |
POTASSIUM FERT NUTR |
963.000 |
0.000 |
963.000 |
0.000 |
47.500 |
47.500 |
1.50 |
71.25 |
| 25100115 |
MULCH METHOD 2 |
2.250 |
0.000 |
2.250 |
0.000 |
1.600 |
1.600 |
1,500.00 |
2,400.00 |
| 25100630 |
EROSION CONTR BLANKET |
97,433.000 |
0.000 |
97,433.000 |
4,585.300 |
7,407.100 |
2,821.800 |
0.75 |
2,116.35 |
| 28000400 |
PERIMETER EROS BAR |
16,103.000 |
0.000 |
16,103.000 |
9,132.500 |
9,394.500 |
262.000 |
1.50 |
393.00 |
| 28000510 |
INLET FILTERS |
78.000 |
0.000 |
78.000 |
30.000 |
44.000 |
14.000 |
25.00 |
350.00 |
| 40701876 |
HMA PAVT FD 9 3/4 |
9,781.000 |
0.000 |
9,781.000 |
0.000 |
3,566.700 |
3,566.700 |
47.00 |
167,634.90 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
483.000 |
0.000 |
483.000 |
0.000 |
30.700 |
30.700 |
46.00 |
1,412.20 |
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 |
| 42400200 |
PC CONC SIDEWALK 5 |
11,087.000 |
-2,100.000 |
8,987.000 |
0.000 |
1,844.000 |
1,844.000 |
4.87 |
8,980.28 |
| 42400800 |
DETECTABLE WARNINGS |
83.000 |
0.000 |
83.000 |
0.000 |
20.000 |
20.000 |
35.00 |
700.00 |
| 44000100 |
PAVEMENT REM |
19,272.000 |
0.000 |
19,272.000 |
4,151.000 |
10,557.800 |
6,406.800 |
6.50 |
41,644.20 |
| 44000155 |
HMA SURF REM 1 1/2 |
2,976.000 |
0.000 |
2,976.000 |
0.000 |
105.000 |
105.000 |
3.50 |
367.50 |
| 44000200 |
DRIVE PAVEMENT REM |
3,312.000 |
0.000 |
3,312.000 |
1,714.800 |
2,654.500 |
939.700 |
8.00 |
7,517.60 |
| 44000300 |
CURB REM |
516.000 |
0.000 |
516.000 |
411.500 |
516.000 |
104.500 |
8.00 |
836.00 |
| 44000500 |
COMB CURB GUTTER REM |
4,537.000 |
0.000 |
4,537.000 |
1,423.400 |
3,079.500 |
1,656.100 |
6.00 |
9,936.60 |
| 44000600 |
SIDEWALK REM |
2,734.000 |
0.000 |
2,734.000 |
1,709.600 |
2,228.800 |
519.200 |
1.65 |
856.68 |
| 44003100 |
MEDIAN REMOVAL |
219.000 |
0.000 |
219.000 |
0.000 |
186.900 |
186.900 |
5.00 |
934.50 |
| 44004250 |
PAVED SHLD REMOVAL |
17,773.000 |
0.000 |
17,773.000 |
9,926.000 |
13,741.000 |
3,815.000 |
4.00 |
15,260.00 |
| 50157300 |
PROTECTIVE SHIELD |
66.000 |
0.000 |
66.000 |
0.000 |
66.000 |
66.000 |
41.00 |
2,706.00 |
| 50200100 |
STRUCTURE EXCAVATION |
3,906.000 |
0.000 |
3,906.000 |
2,791.600 |
3,645.600 |
854.000 |
54.00 |
46,116.00 |
| 50300225 |
CONC STRUCT |
2,251.300 |
0.000 |
2,251.300 |
1,274.300 |
2,056.300 |
782.000 |
530.00 |
414,460.00 |
| 50300285 |
FORM LINER TEX SURF |
12,205.000 |
0.000 |
12,205.000 |
6,359.700 |
11,470.000 |
5,110.300 |
7.50 |
38,327.25 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
214,000.00 |
214,000.00 |
| 50800105 |
REINFORCEMENT BARS |
46,300.000 |
0.000 |
46,300.000 |
3,343.600 |
4,117.000 |
773.400 |
1.14 |
881.68 |
| 50800205 |
REINF BARS, EPOXY CTD |
257,050.000 |
0.000 |
257,050.000 |
162,746.000 |
249,422.200 |
86,676.200 |
1.19 |
103,144.68 |
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 |
| 52100010 |
ELAST BEARING ASSY T1 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
620.00 |
2,480.00 |
| 52100020 |
ELAST BEARING ASSY T2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
795.00 |
1,590.00 |
| 52100520 |
ANCHOR BOLTS 1 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
80.00 |
1,280.00 |
| 54210184 |
PIPE ELBOW 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
410.00 |
410.00 |
| 54213657 |
PRC FLAR END SEC 12 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
410.00 |
820.00 |
| 54213660 |
PRC FLAR END SEC 15 |
11.000 |
0.000 |
11.000 |
0.000 |
5.000 |
5.000 |
430.00 |
2,150.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
460.00 |
460.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
810.00 |
810.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,322.000 |
0.000 |
2,322.000 |
515.200 |
1,084.100 |
568.900 |
36.00 |
20,480.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
262.000 |
0.000 |
262.000 |
4.300 |
255.700 |
251.400 |
40.00 |
10,056.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,474.000 |
0.000 |
1,474.000 |
856.300 |
1,161.600 |
305.300 |
42.00 |
12,822.60 |
| 550A0430 |
STORM SEW CL A 2 30 |
684.000 |
0.000 |
684.000 |
615.300 |
684.000 |
68.700 |
60.00 |
4,122.00 |
| 55100500 |
STORM SEWER REM 12 |
2,408.000 |
0.000 |
2,408.000 |
15.000 |
27.000 |
12.000 |
7.00 |
84.00 |
| 55101200 |
STORM SEWER REM 24 |
958.000 |
0.000 |
958.000 |
562.700 |
615.900 |
53.200 |
8.00 |
425.60 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,259.000 |
0.000 |
1,259.000 |
240.000 |
783.600 |
543.600 |
17.50 |
9,513.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
216.000 |
0.000 |
216.000 |
128.200 |
167.000 |
38.800 |
34.00 |
1,319.20 |
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 |
| 60201340 |
CB TA 4 DIA T24F&G |
41.000 |
0.000 |
41.000 |
11.900 |
23.000 |
11.100 |
1,400.00 |
15,540.00 |
| 60218300 |
MAN TA 4 DIA T1F OL |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.900 |
2.800 |
1.900 |
1,300.00 |
2,470.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
21.000 |
0.000 |
21.000 |
13.800 |
17.600 |
3.800 |
1,700.00 |
6,460.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
4.000 |
0.000 |
4.000 |
2.900 |
3.800 |
0.900 |
2,600.00 |
2,340.00 |
| 60600605 |
CONC CURB TB |
888.000 |
0.000 |
888.000 |
293.500 |
298.100 |
4.600 |
25.00 |
115.00 |
| 60603800 |
COMB CC&G TB6.12 |
1,049.000 |
0.000 |
1,049.000 |
894.500 |
902.200 |
7.700 |
30.00 |
231.00 |
| 60605000 |
COMB CC&G TB6.24 |
4,654.000 |
-300.000 |
4,354.000 |
0.000 |
1,390.600 |
1,390.600 |
17.50 |
24,335.50 |
| 70103815 |
TR CONT SURVEILLANCE |
225.000 |
0.000 |
225.000 |
54.800 |
76.700 |
21.900 |
1.00 |
21.90 |
| 70300210 |
TEMP PVT MK LTR & SYM |
715.000 |
0.000 |
715.000 |
239.200 |
457.600 |
218.400 |
0.75 |
163.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
70,739.000 |
0.000 |
70,739.000 |
15,739.000 |
27,545.700 |
11,806.700 |
0.16 |
1,889.07 |
| 70300240 |
TEMP PVT MK LINE 6 |
3,599.000 |
0.000 |
3,599.000 |
994.000 |
2,935.900 |
1,941.900 |
0.40 |
776.76 |
| 70300260 |
TEMP PVT MK LINE 12 |
712.000 |
0.000 |
712.000 |
221.000 |
342.000 |
121.000 |
0.60 |
72.60 |
| 70300280 |
TEMP PVT MK LINE 24 |
639.000 |
0.000 |
639.000 |
145.000 |
226.800 |
81.800 |
0.95 |
77.71 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,961.000 |
0.000 |
45,961.000 |
1,749.500 |
3,030.500 |
1,281.000 |
0.42 |
538.02 |
| 78200530 |
BAR WALL MKR TYPE C |
1,715.000 |
0.000 |
1,715.000 |
368.000 |
414.000 |
46.000 |
5.00 |
230.00 |
| 78300100 |
PAVT MARKING REMOVAL |
7,438.000 |
0.000 |
7,438.000 |
2,209.400 |
2,797.200 |
587.800 |
1.05 |
617.19 |
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 |
| 84200500 |
REM LT UNIT SALV |
18.000 |
0.000 |
18.000 |
0.000 |
3.000 |
3.000 |
225.00 |
675.00 |
| 89502380 |
REMOV EX HANDHOLE |
9.000 |
0.000 |
9.000 |
4.000 |
7.000 |
3.000 |
275.00 |
825.00 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
0.000 |
9.000 |
7.000 |
9.000 |
2.000 |
275.00 |
550.00 |
| FRC01200 |
PILE SPLICING |
0.000 |
32,447.350 |
32,447.350 |
0.000 |
32,447.350 |
32,447.350 |
1.00 |
32,447.35 |
|
Total: |
$2,211,512.66 |
|
|
