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 07/22/2014 

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Contractor Invoice

Previous 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

 

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