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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/30/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60R98 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAU 2812 |
|
|
|
| Section: |
4040.1RS-1 |
To Date: |
10/30/2012 |
| Project: |
|
State Job: |
C-91-272-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
4040.1RS-1 |
State Job: |
C-91-272-12 |
| Scope: |
FAU-2812, CRAWFORD AVE 29' N OF CENTERLINE OF GOLD ROAD
NORTHERLY TO 45' N OF CENTERLINE OF GROSS POINT RD. |
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
| Percent Completed: 98.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,103.77 |
77,720.52 |
29,544.58 |
576,279.71 |
569,626.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
569,626.49 |
| Total
paid this estimate: |
|
|
569,626.49 |
|
Previous payments to contractor: |
|
|
-507,939.64 |
|
Payment to contractor this estimate: |
|
| 61,686.85 |
| |
|
Voucher # CC08162 | Date: 11/01/2012 |
|
1
of 1
|
61,686.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
61,686.85 |
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 |
| X4402020 |
CONC MEDIAN SURF REM |
100.000 |
362.600 |
462.600 |
100.000 |
462.600 |
362.600 |
2.00 |
725.20 |
| X6030310 |
FR & LIDS ADJUST SPL |
57.000 |
11.000 |
68.000 |
57.000 |
68.000 |
11.000 |
500.00 |
5,500.00 |
| 20101200 |
TREE ROOT PRUNING |
10.000 |
21.000 |
31.000 |
10.000 |
31.000 |
21.000 |
100.00 |
2,100.00 |
| 20101300 |
TREE PRUN 1-10 |
10.000 |
5.000 |
15.000 |
10.000 |
15.000 |
5.000 |
45.00 |
225.00 |
| 21101615 |
TOPSOIL F & P 4 |
484.000 |
-106.800 |
377.200 |
0.000 |
377.200 |
377.200 |
8.50 |
3,206.20 |
| 40600200 |
BIT MATLS PR CT |
17.000 |
0.000 |
17.000 |
0.000 |
8.200 |
8.200 |
50.00 |
410.00 |
| 40600300 |
AGG PR CT |
85.000 |
0.000 |
85.000 |
0.000 |
13.160 |
13.160 |
0.01 |
0.13 |
| 40600827 |
P LB MM IL-4.75 N50 |
870.000 |
65.370 |
935.370 |
870.000 |
935.370 |
65.370 |
93.50 |
6,112.10 |
| 40603340 |
HMA SC "D" N70 |
1,772.000 |
140.100 |
1,912.100 |
1,772.000 |
1,912.100 |
140.100 |
73.00 |
10,227.30 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
100.000 |
11.900 |
111.900 |
100.000 |
111.900 |
11.900 |
60.00 |
714.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
21,087.000 |
859.600 |
21,946.600 |
21,087.000 |
21,946.600 |
859.600 |
2.95 |
2,535.82 |
| 44000200 |
DRIVE PAVEMENT REM |
100.000 |
11.900 |
111.900 |
100.000 |
111.900 |
11.900 |
15.00 |
178.50 |
| 44201769 |
CL D PATCH T3 10 |
64.000 |
182.600 |
246.600 |
199.000 |
246.600 |
47.600 |
90.00 |
4,284.00 |
| 44201771 |
CL D PATCH T4 10 |
106.000 |
353.100 |
459.100 |
206.000 |
459.100 |
253.100 |
75.00 |
18,982.50 |
| 60300105 |
FR & GRATES ADJUST |
18.000 |
3.000 |
21.000 |
18.000 |
21.000 |
3.000 |
300.00 |
900.00 |
| 60406100 |
FR & LIDS T1 CL |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
300.00 |
300.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
100.000 |
362.600 |
462.600 |
100.000 |
462.600 |
362.600 |
8.00 |
2,900.80 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
1,866.000 |
198.000 |
2,064.000 |
1,866.000 |
2,064.000 |
198.000 |
1.25 |
247.50 |
| 78000100 |
THPL PVT MK LTR & SYM |
244.000 |
0.400 |
244.400 |
244.000 |
244.400 |
0.400 |
4.00 |
1.60 |
| 78000600 |
THPL PVT MK LINE 12 |
54.000 |
40.500 |
94.500 |
54.000 |
94.500 |
40.500 |
1.60 |
64.80 |
| 78000650 |
THPL PVT MK LINE 24 |
167.000 |
255.500 |
422.500 |
167.000 |
422.500 |
255.500 |
4.00 |
1,022.00 |
| 78300200 |
RAISED REF PVT MK REM |
150.000 |
24.000 |
174.000 |
150.000 |
174.000 |
24.000 |
7.50 |
180.00 |
| 88600600 |
DET LOOP REPL |
1,644.000 |
62.100 |
1,706.100 |
1,644.000 |
1,706.100 |
62.100 |
14.00 |
869.40 |
|
Total: |
$61,686.85 |
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