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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 03/14/2013
| DOT Vendor: |
C48130 |
|
Contract: |
60R99 |
| IL Project: |
|
From Date: |
02/28/2013 |
| Route: |
FAU 1313 |
|
|
|
| Section: |
(99B&0808)RS-1 |
To Date: |
03/14/2013 |
| Project: |
|
State Job: |
C-91-273-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
(99B&0808)RS-1 |
State Job: |
C-91-273-12 |
| Scope: |
FAU-1313, CHURCH ST 169' W OF CNTRLN OF GROSS POINT RD E TO
1242' W OF CNTRLN OF DODGE AVE IN SKOKIE AND EVANSTON. |
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
| Percent Completed: 99.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,268,770.56 |
88,526.96 |
186,311.50 |
1,170,986.02 |
1,164,986.02 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,164,986.02 |
| Mobilzation Paid: | | | 4,630.00 |
| Total
paid this estimate: |
|
|
1,164,986.02 |
|
Previous payments to contractor: |
|
|
-1,129,412.69 |
|
Payment to contractor this estimate: |
|
| 35,573.33 |
| |
|
Voucher # CC16271 | Date: 03/18/2013 |
|
1
of 1
|
35,573.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
35,573.33 |
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 |
| Z0018500 |
DRAINAGE STR CLEANED |
144.000 |
6.000 |
150.000 |
144.000 |
150.000 |
6.000 |
254.00 |
1,524.00 |
| 21101615 |
TOPSOIL F & P 4 |
370.000 |
2.770 |
372.770 |
370.000 |
372.770 |
2.770 |
7.00 |
19.39 |
| 25200110 |
SODDING SALT TOLERANT |
370.000 |
3.000 |
373.000 |
370.000 |
373.000 |
3.000 |
7.00 |
21.00 |
| 40600200 |
BIT MATLS PR CT |
54.000 |
-33.780 |
20.220 |
27.830 |
20.220 |
-7.610 |
40.00 |
-304.40 |
| 40600300 |
AGG PR CT |
267.000 |
-245.980 |
21.020 |
37.240 |
21.020 |
-16.220 |
0.01 |
-0.16 |
| 44000158 |
HMA SURF REM 2 1/4 |
61,392.000 |
2,438.520 |
63,830.520 |
61,392.000 |
63,830.520 |
2,438.520 |
2.65 |
6,462.08 |
| 44201771 |
CL D PATCH T4 10 |
565.000 |
-499.220 |
65.780 |
65.680 |
65.780 |
0.100 |
94.00 |
9.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
46,300.00 |
4,630.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
673.000 |
67.000 |
740.000 |
673.000 |
740.000 |
67.000 |
2.56 |
171.52 |
| 78000200 |
THPL PVT MK LINE 4 |
12,058.000 |
3,520.000 |
15,578.000 |
12,058.000 |
15,578.000 |
3,520.000 |
0.50 |
1,760.00 |
| 78000400 |
THPL PVT MK LINE 6 |
3,988.000 |
190.000 |
4,178.000 |
3,988.000 |
4,178.000 |
190.000 |
0.75 |
142.50 |
| 78000600 |
THPL PVT MK LINE 12 |
1,500.000 |
582.000 |
2,082.000 |
1,500.000 |
2,082.000 |
582.000 |
1.50 |
873.00 |
| 78000650 |
THPL PVT MK LINE 24 |
1,031.000 |
56.000 |
1,087.000 |
1,031.000 |
1,087.000 |
56.000 |
3.75 |
210.00 |
| 78100100 |
RAISED REFL PAVT MKR |
521.000 |
75.000 |
596.000 |
521.000 |
596.000 |
75.000 |
20.00 |
1,500.00 |
| 88600600 |
DET LOOP REPL |
739.000 |
1,237.000 |
1,976.000 |
739.000 |
1,976.000 |
1,237.000 |
15.00 |
18,555.00 |
|
Total: |
$35,573.33 |
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