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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 08/17/2012
| DOT Vendor: |
C48130 |
|
Contract: |
63638 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-11-LS |
To Date: |
08/17/2012 |
| 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: 30.19% |
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 |
351,372.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
351,372.44 |
| Total
paid this estimate: |
|
|
351,372.44 |
|
Previous payments to contractor: |
|
|
-196,739.94 |
|
Payment to contractor this estimate: |
|
| 154,632.50 |
| |
|
Voucher # CC03303 | Date: 08/22/2012 |
|
1
of 1
|
154,632.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
154,632.50 |
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 |
| XX006731 |
LEVEL SPREADER |
1,896.000 |
0.000 |
1,896.000 |
0.000 |
1,896.000 |
1,896.000 |
44.00 |
83,424.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
7,000.00 |
1,750.00 |
| 20200100 |
EARTH EXCAVATION |
5,525.000 |
0.000 |
5,525.000 |
4,143.800 |
4,420.100 |
276.300 |
12.00 |
3,315.60 |
| 21101505 |
TOPSOIL EXC & PLAC |
3,065.000 |
0.000 |
3,065.000 |
2,298.800 |
2,452.100 |
153.300 |
15.00 |
2,299.50 |
| 35102000 |
AGG BASE CSE B 8 |
7,069.000 |
0.000 |
7,069.000 |
0.000 |
6,659.600 |
6,659.600 |
6.50 |
43,287.40 |
| 60107700 |
PIPE UNDERDRAINS 6 |
475.000 |
0.000 |
475.000 |
0.000 |
474.000 |
474.000 |
19.00 |
9,006.00 |
| 60236200 |
INLETS TA T8G |
13.000 |
0.000 |
13.000 |
1.000 |
10.000 |
9.000 |
750.00 |
6,750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
3.000 |
5.000 |
2.000 |
2,400.00 |
4,800.00 |
|
Total: |
$154,632.50 |
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