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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60R98 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAU 2812 |
|
|
|
| Section: |
4040.1RS-1 |
To Date: |
08/31/2012 |
| 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: 92.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 528,103.77 |
19,650.00 |
0.00 |
547,753.77 |
507,939.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
507,939.64 |
| Mobilzation Paid: | | | 1,850.00 |
| Total
paid this estimate: |
|
|
507,939.64 |
|
Previous payments to contractor: |
|
|
-223,944.90 |
|
Payment to contractor this estimate: |
|
| 283,994.74 |
| |
|
Voucher # CC04180 | Date: 09/05/2012 |
|
1
of 1
|
283,994.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
283,994.74 |
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 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
2.00 |
200.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
57.000 |
0.000 |
57.000 |
33.000 |
57.000 |
24.000 |
500.00 |
12,000.00 |
| Z0004562 |
COMB C C&G REM & REPL |
2,900.000 |
0.000 |
2,900.000 |
0.000 |
2,770.100 |
2,770.100 |
23.00 |
63,712.30 |
| Z0018500 |
DRAINAGE STR CLEANED |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
265.00 |
5,300.00 |
| 20101400 |
NITROGEN FERT NUTR |
5.000 |
0.000 |
5.000 |
0.000 |
3.800 |
3.800 |
10.00 |
38.00 |
| 20101600 |
POTASSIUM FERT NUTR |
5.000 |
0.000 |
5.000 |
0.000 |
3.800 |
3.800 |
10.00 |
38.00 |
| 25200110 |
SODDING SALT TOLERANT |
484.000 |
0.000 |
484.000 |
0.000 |
94.300 |
94.300 |
11.00 |
1,037.30 |
| 40600982 |
HMA SURF REM BUTT JT |
409.000 |
0.000 |
409.000 |
0.000 |
379.500 |
379.500 |
14.00 |
5,313.00 |
| 40603340 |
HMA SC "D" N70 |
1,772.000 |
0.000 |
1,772.000 |
0.000 |
1,772.000 |
1,772.000 |
73.00 |
129,356.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
60.00 |
6,000.00 |
| 44000200 |
DRIVE PAVEMENT REM |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
15.00 |
1,500.00 |
| 44201769 |
CL D PATCH T3 10 |
64.000 |
135.000 |
199.000 |
64.000 |
199.000 |
135.000 |
90.00 |
12,150.00 |
| 44201771 |
CL D PATCH T4 10 |
106.000 |
100.000 |
206.000 |
106.000 |
206.000 |
100.000 |
75.00 |
7,500.00 |
| 60404940 |
FR & GRATES T23 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 60406000 |
FR & LIDS T1 OL |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 60406100 |
FR & LIDS T1 CL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
300.00 |
1,200.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
8.00 |
800.00 |
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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
18,500.00 |
1,850.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
7,500.00 |
2,250.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,866.000 |
0.000 |
1,866.000 |
1,379.000 |
1,866.000 |
487.000 |
1.25 |
608.75 |
| 78000100 |
THPL PVT MK LTR & SYM |
244.000 |
0.000 |
244.000 |
0.000 |
244.000 |
244.000 |
4.00 |
976.00 |
| 78000200 |
THPL PVT MK LINE 4 |
2,349.000 |
0.000 |
2,349.000 |
0.000 |
2,226.500 |
2,226.500 |
0.49 |
1,090.99 |
| 78000400 |
THPL PVT MK LINE 6 |
2,982.000 |
0.000 |
2,982.000 |
0.000 |
2,797.500 |
2,797.500 |
0.80 |
2,238.00 |
| 78000600 |
THPL PVT MK LINE 12 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
1.60 |
86.40 |
| 78000650 |
THPL PVT MK LINE 24 |
167.000 |
0.000 |
167.000 |
0.000 |
167.000 |
167.000 |
4.00 |
668.00 |
| 78100100 |
RAISED REFL PAVT MKR |
185.000 |
0.000 |
185.000 |
0.000 |
184.000 |
184.000 |
24.00 |
4,416.00 |
| 88600600 |
DET LOOP REPL |
1,644.000 |
0.000 |
1,644.000 |
0.000 |
1,644.000 |
1,644.000 |
14.00 |
23,016.00 |
|
Total: |
$283,994.74 |
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