|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/06/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| IL Project: |
|
From Date: |
12/16/2011 |
| Route: |
FAP 345 |
|
|
|
| Section: |
8R-HB-2-BY-1 |
To Date: |
04/06/2012 |
| 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: 15.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,764,976.55 |
10,000.00 |
0.00 |
9,774,976.55 |
1,523,693.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,523,693.42 |
| Total
paid this estimate: |
|
|
1,523,693.42 |
|
Previous payments to contractor: |
|
|
-1,234,927.62 |
|
Payment to contractor this estimate: |
|
| 288,765.80 |
| |
|
Voucher # BC05891 | Date: 04/10/2012 |
|
1
of 1
|
288,765.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
288,765.80 |
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 |
| X0322118 |
REM CON FLAR END SEC |
16.000 |
0.000 |
16.000 |
4.000 |
6.000 |
2.000 |
100.00 |
200.00 |
| X0322938 |
TEMPORARY END SECTION |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
450.00 |
1,350.00 |
| X0325444 |
TEMP CONC BAR INSTALL |
13,737.500 |
0.000 |
13,737.500 |
3,325.000 |
3,729.000 |
404.000 |
10.00 |
4,040.00 |
| X0326133 |
TEMP WD POLE 45FT CL5 |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
1,300.00 |
9,100.00 |
| X0327314 |
TEMP WP 25 CL4 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,375.00 |
1,375.00 |
| X4022000 |
TEMP ACCESS- COM ENT |
27.000 |
0.000 |
27.000 |
0.000 |
4.800 |
4.800 |
600.00 |
2,880.00 |
| X6021193 |
TEMP CATCH BASINS |
13.000 |
0.000 |
13.000 |
0.000 |
6.000 |
6.000 |
1,650.00 |
9,900.00 |
| X6640300 |
CH LK FENCE REMOV |
2,684.000 |
0.000 |
2,684.000 |
114.500 |
2,634.200 |
2,519.700 |
3.20 |
8,063.04 |
| X6700410 |
ENGR FLD OFF A SPL |
15.000 |
0.000 |
15.000 |
0.000 |
2.500 |
2.500 |
2,500.00 |
6,250.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.340 |
0.410 |
0.070 |
138,000.00 |
9,660.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
47,568.000 |
0.000 |
47,568.000 |
0.000 |
940.000 |
940.000 |
1.07 |
1,005.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.140 |
0.250 |
0.110 |
47,800.00 |
5,258.00 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
3,500.00 |
3,500.00 |
| Z0064800 |
SELECTIVE CLEARING |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
165.00 |
2,310.00 |
| 20101000 |
TEMPORARY FENCE |
6,887.000 |
0.000 |
6,887.000 |
0.000 |
1,467.000 |
1,467.000 |
2.89 |
4,239.63 |
| 20201200 |
REM & DISP UNS MATL |
22,320.000 |
0.000 |
22,320.000 |
1,143.100 |
5,439.100 |
4,296.000 |
23.50 |
100,956.00 |
| 20400800 |
FURNISHED EXCAVATION |
36,750.000 |
0.000 |
36,750.000 |
4,535.700 |
9,677.700 |
5,142.000 |
0.10 |
514.20 |
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 |
| 20800150 |
TRENCH BACKFILL |
2,379.000 |
0.000 |
2,379.000 |
0.000 |
37.100 |
37.100 |
28.00 |
1,038.80 |
| 28000250 |
TEMP EROS CONTR SEED |
1,235.000 |
0.000 |
1,235.000 |
0.000 |
100.000 |
100.000 |
5.75 |
575.00 |
| 28000305 |
TEMP DITCH CHECKS |
584.000 |
0.000 |
584.000 |
0.000 |
84.000 |
84.000 |
7.00 |
588.00 |
| 28000400 |
PERIMETER EROS BAR |
16,103.000 |
0.000 |
16,103.000 |
0.000 |
9,132.500 |
9,132.500 |
1.50 |
13,698.75 |
| 28000510 |
INLET FILTERS |
78.000 |
0.000 |
78.000 |
0.000 |
5.000 |
5.000 |
25.00 |
125.00 |
| 44000200 |
DRIVE PAVEMENT REM |
3,312.000 |
0.000 |
3,312.000 |
0.000 |
1,327.200 |
1,327.200 |
8.00 |
10,617.60 |
| 44000300 |
CURB REM |
516.000 |
0.000 |
516.000 |
0.000 |
375.500 |
375.500 |
8.00 |
3,004.00 |
| 44000600 |
SIDEWALK REM |
2,734.000 |
0.000 |
2,734.000 |
0.000 |
142.500 |
142.500 |
1.65 |
235.13 |
| 51201400 |
FUR STL PILE HP10X42 |
292.000 |
0.000 |
292.000 |
0.000 |
292.000 |
292.000 |
75.00 |
21,900.00 |
| 51201800 |
FUR STL PILE HP14X73 |
164.000 |
0.000 |
164.000 |
0.000 |
164.000 |
164.000 |
95.00 |
15,580.00 |
| 51204650 |
PILE SHOES |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
150.00 |
1,800.00 |
| 5421D012 |
P CUL CL D 1 12 TEMP |
131.000 |
0.000 |
131.000 |
0.000 |
112.500 |
112.500 |
43.00 |
4,837.50 |
| 5421D018 |
P CUL CL D 1 18 TEMP |
41.000 |
0.000 |
41.000 |
0.000 |
41.000 |
41.000 |
50.00 |
2,050.00 |
| 550B0340 |
STORM SEW CL B 2 12 |
1,082.000 |
0.000 |
1,082.000 |
0.000 |
552.700 |
552.700 |
42.00 |
23,213.40 |
| 55100700 |
STORM SEWER REM 15 |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
7.00 |
322.00 |
| 55101200 |
STORM SEWER REM 24 |
958.000 |
0.000 |
958.000 |
0.000 |
57.000 |
57.000 |
8.00 |
456.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
216.000 |
0.000 |
216.000 |
0.000 |
65.200 |
65.200 |
34.00 |
2,216.80 |
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 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 60500040 |
REMOV MANHOLES |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
175.00 |
175.00 |
| 70103815 |
TR CONT SURVEILLANCE |
225.000 |
0.000 |
225.000 |
0.000 |
9.900 |
9.900 |
1.00 |
9.90 |
| 78200530 |
BAR WALL MKR TYPE C |
1,715.000 |
0.000 |
1,715.000 |
0.000 |
368.000 |
368.000 |
5.00 |
1,840.00 |
| 78300100 |
PAVT MARKING REMOVAL |
7,438.000 |
0.000 |
7,438.000 |
0.000 |
154.100 |
154.100 |
1.05 |
161.81 |
| 81000600 |
CON T 2 GALVS |
165.000 |
0.000 |
165.000 |
0.000 |
165.000 |
165.000 |
10.60 |
1,749.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
210.000 |
0.000 |
210.000 |
0.000 |
184.000 |
184.000 |
3.00 |
552.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
2.000 |
0.000 |
2.000 |
0.000 |
0.800 |
0.800 |
3,500.00 |
2,800.00 |
| 87200400 |
SPAN WIRE |
552.000 |
0.000 |
552.000 |
0.000 |
552.000 |
552.000 |
3.70 |
2,042.40 |
| 87200500 |
TETHER WIRE |
552.000 |
0.000 |
552.000 |
0.000 |
552.000 |
552.000 |
3.70 |
2,042.40 |
| 87900200 |
DRILL EX HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
385.00 |
770.00 |
| FRC00100 |
ROADWAY PRESERVATION |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,263.640 |
3,263.640 |
1.00 |
3,263.64 |
|
Total: |
$288,765.80 |
|
|
