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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 11/26/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60R99 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAU 1313 |
|
|
|
| Section: |
(99B&0808)RS-1 |
To Date: |
11/26/2012 |
| 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: 83.94% |
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 |
1,068,824.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,068,824.59 |
| Total
paid this estimate: |
|
|
1,068,824.59 |
|
Previous payments to contractor: |
|
|
-567,671.27 |
|
Payment to contractor this estimate: |
|
| 501,153.32 |
| |
|
Voucher # CC10087 | Date: 11/28/2012 |
|
1
of 1
|
501,153.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
501,153.32 |
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 |
| X4400100 |
PCC SURF REM VAR DP |
1,450.000 |
0.000 |
1,450.000 |
0.000 |
1,248.000 |
1,248.000 |
2.95 |
3,681.60 |
| X5537800 |
SS CLEANED 12 |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
660.000 |
660.000 |
2.10 |
1,386.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
70.000 |
68.000 |
138.000 |
70.000 |
120.500 |
50.500 |
500.00 |
25,250.00 |
| Z0018500 |
DRAINAGE STR CLEANED |
144.000 |
0.000 |
144.000 |
0.000 |
138.000 |
138.000 |
254.00 |
35,052.00 |
| 21101615 |
TOPSOIL F & P 4 |
370.000 |
0.000 |
370.000 |
0.000 |
350.440 |
350.440 |
7.00 |
2,453.08 |
| 25200110 |
SODDING SALT TOLERANT |
370.000 |
0.000 |
370.000 |
0.000 |
370.000 |
370.000 |
7.00 |
2,590.00 |
| 40600200 |
BIT MATLS PR CT |
54.000 |
0.000 |
54.000 |
0.000 |
13.320 |
13.320 |
40.00 |
532.80 |
| 40600300 |
AGG PR CT |
267.000 |
0.000 |
267.000 |
0.000 |
13.960 |
13.960 |
0.01 |
0.14 |
| 40603340 |
HMA SC "D" N70 |
5,568.000 |
0.000 |
5,568.000 |
465.250 |
5,334.650 |
4,869.400 |
75.00 |
365,205.00 |
| 44201765 |
CL D PATCH T2 10 |
130.000 |
156.210 |
286.210 |
130.000 |
286.210 |
156.210 |
112.00 |
17,495.52 |
| 44201771 |
CL D PATCH T4 10 |
565.000 |
-499.320 |
65.680 |
65.780 |
65.680 |
-0.100 |
94.00 |
-9.40 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
15,000.00 |
9,750.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
1.00 |
0.65 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
1.00 |
0.65 |
| 70300100 |
SHORT TERM PAVT MKING |
6,053.000 |
0.000 |
6,053.000 |
4,474.000 |
5,756.000 |
1,282.000 |
0.70 |
897.40 |
| 70301000 |
WORK ZONE PAVT MK REM |
673.000 |
0.000 |
673.000 |
0.000 |
673.000 |
673.000 |
2.56 |
1,722.88 |
| 78000100 |
THPL PVT MK LTR & SYM |
110.000 |
0.000 |
110.000 |
0.000 |
109.000 |
109.000 |
3.75 |
408.75 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
12,058.000 |
0.000 |
12,058.000 |
0.000 |
12,058.000 |
12,058.000 |
0.50 |
6,029.00 |
| 78000400 |
THPL PVT MK LINE 6 |
3,988.000 |
0.000 |
3,988.000 |
0.000 |
3,988.000 |
3,988.000 |
0.75 |
2,991.00 |
| 78000600 |
THPL PVT MK LINE 12 |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,500.000 |
1,500.000 |
1.50 |
2,250.00 |
| 78000650 |
THPL PVT MK LINE 24 |
1,031.000 |
0.000 |
1,031.000 |
0.000 |
1,031.000 |
1,031.000 |
3.75 |
3,866.25 |
| 78100100 |
RAISED REFL PAVT MKR |
521.000 |
0.000 |
521.000 |
0.000 |
521.000 |
521.000 |
20.00 |
10,420.00 |
| 88600600 |
DET LOOP REPL |
739.000 |
0.000 |
739.000 |
127.000 |
739.000 |
612.000 |
15.00 |
9,180.00 |
|
Total: |
$501,153.32 |
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