|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63638 / 04
Archive 63638 / 03
Archive 63638 / 02
Archive 63638 / 01
Archive 63638 / 00
|
Contractor Invoice
Current Report 12/10/2012
| DOT Vendor: |
C48130 |
|
Contract: |
63638 |
| IL Project: |
|
From Date: |
10/10/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-11-LS |
To Date: |
12/10/2012 |
| Project: |
HPP-1527/036/000 |
State Job: |
C-91-188-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 089 (KANE )
|
| Airport: |
06-00214-11-LS |
State Job: |
C-91-188-11 |
| Scope: |
STEARNS ROAD AT MCLEAN BOULEVARD
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
| Percent Completed: 58.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,146,283.10 |
17,581.00 |
0.00 |
1,163,864.10 |
683,662.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
683,662.03 |
| Total
paid this estimate: |
|
|
683,662.03 |
|
Previous payments to contractor: |
|
|
-440,844.24 |
|
Payment to contractor this estimate: |
|
| 242,817.79 |
| |
|
Voucher # CC11632 | Date: 12/21/2012 |
|
1
of 1
|
242,817.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
242,817.79 |
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 |
| XX006702 |
SEED CL 4 MOD WET MP |
11.000 |
0.000 |
11.000 |
0.000 |
9.900 |
9.900 |
1,800.00 |
17,820.00 |
| XX006707 |
SEED CL 4 MOD SED MEA |
4.000 |
0.000 |
4.000 |
0.000 |
2.500 |
2.500 |
2,000.00 |
5,000.00 |
| XX006710 |
SEED CL 5 MOD WET MP |
11.000 |
0.000 |
11.000 |
0.000 |
9.900 |
9.900 |
1,800.00 |
17,820.00 |
| XX006715 |
SEED CL 5 MOD SED MEA |
4.000 |
0.000 |
4.000 |
0.000 |
2.500 |
2.500 |
1,900.00 |
4,750.00 |
| XX008485 |
SEED CL 4 MOD DRY MP |
26.250 |
0.000 |
26.250 |
0.000 |
22.500 |
22.500 |
1,350.00 |
30,375.00 |
| XX008486 |
SEED CL 5 MOD DRY MP |
25.250 |
0.000 |
25.250 |
0.000 |
22.500 |
22.500 |
2,000.00 |
45,000.00 |
| XX008487 |
CONTROL BURN |
16.000 |
0.000 |
16.000 |
0.000 |
4.580 |
4.580 |
600.00 |
2,748.00 |
| XX008583 |
SEED CL 4 MOD FEN |
0.750 |
0.000 |
0.750 |
0.000 |
0.750 |
0.750 |
3,600.00 |
2,700.00 |
| XX008584 |
SEED CL 5 MOD FEN |
0.750 |
0.000 |
0.750 |
0.000 |
0.750 |
0.750 |
4,500.00 |
3,375.00 |
| XX008587 |
SEED CL 4 MOD DRY MS |
2.500 |
0.000 |
2.500 |
0.000 |
2.300 |
2.300 |
2,400.00 |
5,520.00 |
| XX008588 |
SEED CL 5 MOD DRY MS |
2.500 |
0.000 |
2.500 |
0.000 |
2.300 |
2.300 |
3,600.00 |
8,280.00 |
| X0324840 |
DISKING |
24.250 |
0.000 |
24.250 |
0.000 |
24.250 |
24.250 |
250.00 |
6,062.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.810 |
0.310 |
7,000.00 |
2,170.00 |
| 20200100 |
EARTH EXCAVATION |
5,525.000 |
0.000 |
5,525.000 |
4,420.100 |
5,248.750 |
828.650 |
12.00 |
9,943.80 |
| 20201200 |
REM & DISP UNS MATL |
6,850.000 |
0.000 |
6,850.000 |
5,707.200 |
6,507.500 |
800.300 |
1.00 |
800.30 |
| 21101505 |
TOPSOIL EXC & PLAC |
3,065.000 |
0.000 |
3,065.000 |
2,452.100 |
2,911.750 |
459.650 |
15.00 |
6,894.75 |
| 25000115 |
SEEDING CL 1B |
1.750 |
0.000 |
1.750 |
0.000 |
1.680 |
1.680 |
1,800.00 |
3,024.00 |
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 |
| 25100115 |
MULCH METHOD 2 |
39.750 |
0.000 |
39.750 |
0.000 |
37.200 |
37.200 |
1,000.00 |
37,200.00 |
| 25100630 |
EROSION CONTR BLANKET |
30,319.000 |
0.000 |
30,319.000 |
0.000 |
28,803.050 |
28,803.050 |
0.80 |
23,042.44 |
| 28000315 |
AGG DITCH CHECKS |
33.000 |
0.000 |
33.000 |
31.100 |
33.000 |
1.900 |
80.00 |
152.00 |
| 28000500 |
INLET & PIPE PROTECT |
14.000 |
0.000 |
14.000 |
0.000 |
12.000 |
12.000 |
70.00 |
840.00 |
| 28000510 |
INLET FILTERS |
17.000 |
0.000 |
17.000 |
0.000 |
12.000 |
12.000 |
75.00 |
900.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
5.000 |
8.000 |
3.000 |
2,400.00 |
7,200.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
3,000.00 |
1,200.00 |
|
Total: |
$242,817.79 |
|
|
