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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 10/10/2012
| DOT Vendor: |
C48130 |
|
Contract: |
63638 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-11-LS |
To Date: |
10/10/2012 |
| 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: 37.88% |
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 |
440,844.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
440,844.24 |
| Total
paid this estimate: |
|
|
440,844.24 |
|
Previous payments to contractor: |
|
|
-351,372.44 |
|
Payment to contractor this estimate: |
|
| 89,471.80 |
| |
|
Voucher # CC08711 | Date: 11/07/2012 |
|
1
of 1
|
89,471.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
89,471.80 |
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 |
| K0029632 |
WEED CONT N SEL/N RES |
40.000 |
0.000 |
40.000 |
22.500 |
36.000 |
13.500 |
250.00 |
3,375.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
200.000 |
200.000 |
400.000 |
200.000 |
400.000 |
200.000 |
20.00 |
4,000.00 |
| 20100110 |
TREE REMOV 6-15 |
1,171.000 |
665.000 |
1,836.000 |
1,171.000 |
1,836.000 |
665.000 |
8.00 |
5,320.00 |
| 20100210 |
TREE REMOV OVER 15 |
882.000 |
751.000 |
1,633.000 |
882.000 |
1,633.000 |
751.000 |
11.00 |
8,261.00 |
| 21001000 |
GEOTECH FAB F/GR STAB |
600.000 |
0.000 |
600.000 |
0.000 |
9.000 |
9.000 |
2.40 |
21.60 |
| 28000250 |
TEMP EROS CONTR SEED |
400.000 |
0.000 |
400.000 |
0.000 |
0.800 |
0.800 |
3.00 |
2.40 |
| 28000315 |
AGG DITCH CHECKS |
33.000 |
0.000 |
33.000 |
7.000 |
31.100 |
24.100 |
80.00 |
1,928.00 |
| 28000400 |
PERIMETER EROS BAR |
4,600.000 |
0.000 |
4,600.000 |
0.000 |
4,600.000 |
4,600.000 |
2.15 |
9,890.00 |
| 35102000 |
AGG BASE CSE B 8 |
7,069.000 |
0.000 |
7,069.000 |
6,659.600 |
7,069.000 |
409.400 |
6.50 |
2,661.10 |
| 40200900 |
AGG SURF CSE B |
166.000 |
0.000 |
166.000 |
0.000 |
162.700 |
162.700 |
37.00 |
6,019.90 |
| 40600200 |
BIT MATLS PR CT |
10.000 |
0.000 |
10.000 |
0.000 |
1.400 |
1.400 |
2.00 |
2.80 |
| 40603310 |
HMA SC "C" N50 |
568.000 |
0.000 |
568.000 |
0.000 |
568.000 |
568.000 |
80.00 |
45,440.00 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 54247090 |
GRATING-C FL END S 12 |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
250.00 |
-250.00 |
| 60236200 |
INLETS TA T8G |
13.000 |
0.000 |
13.000 |
10.000 |
13.000 |
3.000 |
750.00 |
2,250.00 |
|
Total: |
$89,471.80 |
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