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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 04/30/2012
| DOT Vendor: |
C48130 |
|
Contract: |
63638 |
| IL Project: |
|
From Date: |
12/15/2011 |
| Route: |
FAP 361 |
|
|
|
| Section: |
06-00214-11-LS |
To Date: |
04/30/2012 |
| 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
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|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
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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 |
67,458.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
67,458.64 |
| Total
paid this estimate: |
|
|
67,458.64 |
|
Previous payments to contractor: |
|
|
-33,000.00 |
|
Payment to contractor this estimate: |
|
| 34,458.64 |
| |
|
Voucher # CC21632 | Date: 05/08/2012 |
|
1
of 1
|
34,458.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
34,458.64 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X2130010 |
EXPLOR TRENCH SPL |
100.000 |
0.000 |
100.000 |
0.000 |
12.480 |
12.480 |
28.00 |
349.44 |
| X7010237 |
CHANGE MESSAGE SN SPL |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
85.00 |
1,190.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
7,000.00 |
1,750.00 |
| Z0064600 |
SELECTIVE CLEARING |
0.700 |
0.000 |
0.700 |
0.000 |
0.440 |
0.440 |
5,000.00 |
2,200.00 |
| 20100110 |
TREE REMOV 6-15 |
1,171.000 |
0.000 |
1,171.000 |
0.000 |
1,171.000 |
1,171.000 |
8.00 |
9,368.00 |
| 20100210 |
TREE REMOV OVER 15 |
882.000 |
0.000 |
882.000 |
0.000 |
882.000 |
882.000 |
11.00 |
9,702.00 |
| 20101000 |
TEMPORARY FENCE |
2,497.000 |
0.000 |
2,497.000 |
0.000 |
2,089.000 |
2,089.000 |
2.80 |
5,849.20 |
| 20101100 |
TREE TRUNK PROTECTION |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
150.00 |
1,650.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
|
Total: |
$34,458.64 |
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