|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/01/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
05/11/2012 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
06/01/2012 |
| 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: 32.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,764,976.55 |
54,847.94 |
15,477.00 |
9,804,347.49 |
3,143,372.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,143,372.41 |
| Total
paid this estimate: |
|
|
3,143,372.41 |
|
Previous payments to contractor: |
|
|
-2,639,224.77 |
|
Payment to contractor this estimate: |
|
| 504,147.64 |
| |
|
Voucher # BC06888 | Date: 06/05/2012 |
|
1
of 1
|
504,147.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
504,147.64 |
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 |
| X4022000 |
TEMP ACCESS- COM ENT |
27.000 |
0.000 |
27.000 |
6.000 |
7.800 |
1.800 |
600.00 |
1,080.00 |
| X6640210 |
TEMP CH LK FENCE PORT |
723.000 |
0.000 |
723.000 |
0.000 |
551.000 |
551.000 |
5.50 |
3,030.50 |
| Z0019500 |
DRYWELL |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
5,500.00 |
11,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
595.000 |
0.000 |
595.000 |
156.800 |
176.800 |
20.000 |
20.00 |
400.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
790.000 |
0.000 |
790.000 |
0.000 |
40.600 |
40.600 |
20.00 |
812.00 |
| Z0062456 |
TEMP PAVEMENT |
50,482.000 |
0.000 |
50,482.000 |
20,004.700 |
22,671.600 |
2,666.900 |
31.00 |
82,673.90 |
| Z0064800 |
SELECTIVE CLEARING |
14.000 |
3.000 |
17.000 |
14.000 |
17.000 |
3.000 |
165.00 |
495.00 |
| Z0065752 |
SLOT DR 12" W/6" SLOT |
715.000 |
14.000 |
729.000 |
715.000 |
729.000 |
14.000 |
100.00 |
1,400.00 |
| 20100110 |
TREE REMOV 6-15 |
251.000 |
698.000 |
949.000 |
251.000 |
397.200 |
146.200 |
16.00 |
2,339.20 |
| 20100210 |
TREE REMOV OVER 15 |
612.000 |
367.000 |
979.000 |
612.000 |
759.900 |
147.900 |
18.50 |
2,736.15 |
| 20201200 |
REM & DISP UNS MATL |
22,320.000 |
0.000 |
22,320.000 |
8,939.300 |
8,979.900 |
40.600 |
23.50 |
954.10 |
| 44000100 |
PAVEMENT REM |
19,272.000 |
0.000 |
19,272.000 |
0.000 |
4,151.000 |
4,151.000 |
6.50 |
26,981.50 |
| 44000200 |
DRIVE PAVEMENT REM |
3,312.000 |
0.000 |
3,312.000 |
1,586.600 |
1,714.800 |
128.200 |
8.00 |
1,025.60 |
| 44000500 |
COMB CURB GUTTER REM |
4,537.000 |
0.000 |
4,537.000 |
498.000 |
1,385.900 |
887.900 |
6.00 |
5,327.40 |
| 44000600 |
SIDEWALK REM |
2,734.000 |
0.000 |
2,734.000 |
142.500 |
1,709.600 |
1,567.100 |
1.65 |
2,585.71 |
| 50300225 |
CONC STRUCT |
2,251.300 |
0.000 |
2,251.300 |
582.300 |
946.800 |
364.500 |
530.00 |
193,185.00 |
| 50300285 |
FORM LINER TEX SURF |
12,205.000 |
0.000 |
12,205.000 |
0.000 |
4,817.100 |
4,817.100 |
7.50 |
36,128.25 |
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 |
| 50800105 |
REINFORCEMENT BARS |
46,300.000 |
0.000 |
46,300.000 |
1,649.500 |
3,343.600 |
1,694.100 |
1.14 |
1,931.27 |
| 50800205 |
REINF BARS, EPOXY CTD |
257,050.000 |
0.000 |
257,050.000 |
73,078.800 |
121,971.700 |
48,892.900 |
1.19 |
58,182.55 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
41.000 |
7.000 |
48.000 |
41.000 |
48.000 |
7.000 |
50.00 |
350.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
810.00 |
810.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
2,322.000 |
0.000 |
2,322.000 |
113.200 |
293.200 |
180.000 |
36.00 |
6,480.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
1,474.000 |
0.000 |
1,474.000 |
0.000 |
81.000 |
81.000 |
42.00 |
3,402.00 |
| 550A0450 |
STORM SEW CL A 2 36 |
496.000 |
0.000 |
496.000 |
0.000 |
439.200 |
439.200 |
71.00 |
31,183.20 |
| 55100700 |
STORM SEWER REM 15 |
46.000 |
11.000 |
57.000 |
46.000 |
57.000 |
11.000 |
7.00 |
77.00 |
| 60204505 |
CB TA 5 DIA T8G |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,900.00 |
1,900.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
21.000 |
0.000 |
21.000 |
0.000 |
1.000 |
1.000 |
1,700.00 |
1,700.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,600.00 |
5,200.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
715.000 |
0.000 |
715.000 |
0.000 |
166.400 |
166.400 |
0.75 |
124.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
70,739.000 |
0.000 |
70,739.000 |
0.000 |
4,016.000 |
4,016.000 |
0.16 |
642.56 |
| 70300240 |
TEMP PVT MK LINE 6 |
3,599.000 |
0.000 |
3,599.000 |
401.000 |
648.000 |
247.000 |
0.40 |
98.80 |
| 70300260 |
TEMP PVT MK LINE 12 |
712.000 |
0.000 |
712.000 |
0.000 |
49.000 |
49.000 |
0.60 |
29.40 |
| 70300280 |
TEMP PVT MK LINE 24 |
639.000 |
0.000 |
639.000 |
0.000 |
62.000 |
62.000 |
0.95 |
58.90 |
| 70301000 |
WORK ZONE PAVT MK REM |
45,961.000 |
0.000 |
45,961.000 |
0.000 |
1,749.500 |
1,749.500 |
0.42 |
734.79 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
7,438.000 |
0.000 |
7,438.000 |
395.000 |
2,209.400 |
1,814.400 |
1.05 |
1,905.12 |
| 81000600 |
CON T 2 GALVS |
165.000 |
51.000 |
216.000 |
165.000 |
216.000 |
51.000 |
10.60 |
540.60 |
| 87200400 |
SPAN WIRE |
552.000 |
1.000 |
553.000 |
552.000 |
553.000 |
1.000 |
3.70 |
3.70 |
| 87200500 |
TETHER WIRE |
552.000 |
1.000 |
553.000 |
552.000 |
553.000 |
1.000 |
3.70 |
3.70 |
| 88030030 |
SH LED 1F 3S SWM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
690.00 |
4,140.00 |
| 88030120 |
SH LED 1F 5S SWM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,010.00 |
6,060.00 |
| FRC00500 |
TEMP BARRIER WALL WED |
0.000 |
1,811.420 |
1,811.420 |
0.000 |
1,811.420 |
1,811.420 |
1.00 |
1,811.42 |
| FRC00900 |
ATTENUATOR REPLACEME |
0.000 |
1,587.520 |
1,587.520 |
0.000 |
1,587.520 |
1,587.520 |
1.00 |
1,587.52 |
| X9100402 |
TREE PRUN (>10 IN DIA) |
0.000 |
44.000 |
44.000 |
0.000 |
22.000 |
22.000 |
138.00 |
3,036.00 |
|
Total: |
$504,147.64 |
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