|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/13/2013
| DOT Vendor: |
C48130 |
|
Contract: |
60R99 |
| IL Project: |
|
From Date: |
11/26/2012 |
| Route: |
FAU 1313 |
|
|
|
| Section: |
(99B&0808)RS-1 |
To Date: |
02/13/2013 |
| 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: 88.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,268,770.56 |
51,495.52 |
46,936.08 |
1,273,330.00 |
1,122,129.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,122,129.14 |
| Total
paid this estimate: |
|
|
1,122,129.14 |
|
Previous payments to contractor: |
|
|
-1,068,824.59 |
|
Payment to contractor this estimate: |
|
| 53,304.55 |
| |
|
Voucher # CC14353 | Date: 02/14/2013 |
|
1
of 1
|
53,304.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
53,304.55 |
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 |
| X5537800 |
SS CLEANED 12 |
2,000.000 |
0.000 |
2,000.000 |
660.000 |
720.000 |
60.000 |
2.10 |
126.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
70.000 |
68.000 |
138.000 |
120.500 |
122.000 |
1.500 |
500.00 |
750.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
144.000 |
0.000 |
144.000 |
138.000 |
144.000 |
6.000 |
254.00 |
1,524.00 |
| 21101615 |
TOPSOIL F & P 4 |
370.000 |
0.000 |
370.000 |
350.440 |
370.000 |
19.560 |
7.00 |
136.92 |
| 40600200 |
BIT MATLS PR CT |
54.000 |
0.000 |
54.000 |
13.320 |
27.830 |
14.510 |
40.00 |
580.40 |
| 40600300 |
AGG PR CT |
267.000 |
0.000 |
267.000 |
13.960 |
37.240 |
23.280 |
0.01 |
0.23 |
| 40600982 |
HMA SURF REM BUTT JT |
1,031.000 |
0.000 |
1,031.000 |
0.000 |
948.500 |
948.500 |
3.00 |
2,845.50 |
| 40600985 |
PCC SURF REM BUTT JT |
667.000 |
0.000 |
667.000 |
0.000 |
60.000 |
60.000 |
4.00 |
240.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
61,392.000 |
0.000 |
61,392.000 |
44,750.000 |
61,392.000 |
16,642.000 |
2.65 |
44,101.30 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
|
Total: |
$53,304.55 |
|
|
