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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 10/09/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60R99 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAU 1313 |
|
|
|
| Section: |
(99B&0808)RS-1 |
To Date: |
10/09/2012 |
| 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: 44.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,268,770.56 |
0.00 |
0.00 |
1,268,770.56 |
567,671.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
567,671.27 |
| Mobilzation Paid: | | | 6,945.00 |
| Total
paid this estimate: |
|
|
567,671.27 |
|
Previous payments to contractor: |
|
|
-34,725.00 |
|
Payment to contractor this estimate: |
|
| 532,946.27 |
| |
|
Voucher # CC06521 | Date: 10/11/2012 |
|
1
of 1
|
532,946.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
532,946.27 |
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 |
| X6030310 |
FR & LIDS ADJUST SPL |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
500.00 |
35,000.00 |
| Z0004562 |
COMB C C&G REM & REPL |
2,200.000 |
0.000 |
2,200.000 |
0.000 |
1,776.500 |
1,776.500 |
25.00 |
44,412.50 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
0.000 |
52.000 |
0.000 |
51.360 |
51.360 |
15.00 |
770.40 |
| 40600827 |
P LB MM IL-4.75 N50 |
2,716.000 |
0.000 |
2,716.000 |
0.000 |
2,553.320 |
2,553.320 |
90.00 |
229,798.80 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 40601005 |
HMA REPL OVER PATCH |
130.000 |
0.000 |
130.000 |
0.000 |
72.900 |
72.900 |
175.00 |
12,757.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
51.000 |
0.000 |
51.000 |
0.000 |
15.470 |
15.470 |
90.00 |
1,392.30 |
| 40603340 |
HMA SC "D" N70 |
5,568.000 |
0.000 |
5,568.000 |
0.000 |
465.250 |
465.250 |
75.00 |
34,893.75 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
135.000 |
0.000 |
135.000 |
0.000 |
52.780 |
52.780 |
50.00 |
2,639.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
1,100.000 |
0.000 |
1,100.000 |
0.000 |
968.780 |
968.780 |
5.00 |
4,843.90 |
| 44000158 |
HMA SURF REM 2 1/4 |
61,392.000 |
0.000 |
61,392.000 |
0.000 |
44,750.000 |
44,750.000 |
2.65 |
118,587.50 |
| 44000200 |
DRIVE PAVEMENT REM |
135.000 |
0.000 |
135.000 |
0.000 |
52.780 |
52.780 |
15.00 |
791.70 |
| 44000600 |
SIDEWALK REM |
1,100.000 |
0.000 |
1,100.000 |
0.000 |
608.130 |
608.130 |
1.50 |
912.20 |
| 44002212 |
HMA RM OV PATCH 3 |
771.000 |
0.000 |
771.000 |
0.000 |
437.700 |
437.700 |
0.50 |
218.85 |
| 44022029 |
PARTIAL DEPTH REM 3 |
300.000 |
0.000 |
300.000 |
0.000 |
65.830 |
65.830 |
11.00 |
724.13 |
| 44201765 |
CL D PATCH T2 10 |
130.000 |
0.000 |
130.000 |
0.000 |
130.000 |
130.000 |
112.00 |
14,560.00 |
| 44201769 |
CL D PATCH T3 10 |
440.000 |
0.000 |
440.000 |
0.000 |
56.810 |
56.810 |
102.00 |
5,794.62 |
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 |
| 44201771 |
CL D PATCH T4 10 |
565.000 |
0.000 |
565.000 |
0.000 |
65.780 |
65.780 |
94.00 |
6,183.32 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
46,300.00 |
6,945.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
15,000.00 |
3,750.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.00 |
0.25 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
1.00 |
0.25 |
| 70300100 |
SHORT TERM PAVT MKING |
6,053.000 |
0.000 |
6,053.000 |
0.000 |
4,474.000 |
4,474.000 |
0.70 |
3,131.80 |
| 78300200 |
RAISED REF PVT MK REM |
500.000 |
0.000 |
500.000 |
0.000 |
345.000 |
345.000 |
8.50 |
2,932.50 |
| 88600600 |
DET LOOP REPL |
739.000 |
0.000 |
739.000 |
0.000 |
127.000 |
127.000 |
15.00 |
1,905.00 |
|
Total: |
$532,946.27 |
|
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