|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/07/2012
| DOT Vendor: |
C48130 |
|
Contract: |
63638 |
| IL Project: |
|
From Date: |
04/30/2012 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-11-LS |
To Date: |
06/07/2012 |
| 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: 17.16% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,146,283.10 |
0.00 |
0.00 |
1,146,283.10 |
196,739.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
196,739.94 |
| Mobilzation Paid: | | | 6,600.00 |
| Total
paid this estimate: |
|
|
196,739.94 |
|
Previous payments to contractor: |
|
|
-67,458.64 |
|
Payment to contractor this estimate: |
|
| 129,281.30 |
| |
|
Voucher # CC23981 | Date: 06/11/2012 |
|
1
of 1
|
129,281.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
129,281.30 |
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 |
| K0029614 |
WEED CONT AQUATIC |
20.000 |
0.000 |
20.000 |
0.000 |
5.000 |
5.000 |
500.00 |
2,500.00 |
| K0029632 |
WEED CONT N SEL/N RES |
40.000 |
0.000 |
40.000 |
0.000 |
22.500 |
22.500 |
250.00 |
5,625.00 |
| Z0013797 |
STAB CONSTR ENTRANCE |
389.000 |
0.000 |
389.000 |
0.000 |
258.000 |
258.000 |
8.00 |
2,064.00 |
| Z0042002 |
POROUS GRAN EMB SUBGR |
200.000 |
0.000 |
200.000 |
0.000 |
200.000 |
200.000 |
20.00 |
4,000.00 |
| Z0064600 |
SELECTIVE CLEARING |
0.700 |
0.000 |
0.700 |
0.440 |
0.520 |
0.080 |
5,000.00 |
400.00 |
| 20200100 |
EARTH EXCAVATION |
5,525.000 |
0.000 |
5,525.000 |
0.000 |
4,143.800 |
4,143.800 |
12.00 |
49,725.60 |
| 20201200 |
REM & DISP UNS MATL |
6,850.000 |
0.000 |
6,850.000 |
0.000 |
5,707.200 |
5,707.200 |
1.00 |
5,707.20 |
| 20800150 |
TRENCH BACKFILL |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
45.00 |
495.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
3,065.000 |
0.000 |
3,065.000 |
0.000 |
2,298.800 |
2,298.800 |
15.00 |
34,482.00 |
| 28000315 |
AGG DITCH CHECKS |
33.000 |
0.000 |
33.000 |
0.000 |
7.000 |
7.000 |
80.00 |
560.00 |
| 54247090 |
GRATING-C FL END S 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
244.000 |
0.000 |
244.000 |
0.000 |
243.500 |
243.500 |
35.00 |
8,522.50 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,800.00 |
2,800.00 |
| 60236200 |
INLETS TA T8G |
13.000 |
0.000 |
13.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
1.000 |
3.000 |
2.000 |
2,400.00 |
4,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
44,000.00 |
6,600.00 |
|
Total: |
$129,281.30 |
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