|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63708 / 05
Archive 63708 / 04
Archive 63708 / 03
Archive 63708 / 02
Archive 63708 / 01
Archive 63708 / 00
|
Contractor Invoice
Current Report 04/01/2013
| DOT Vendor: |
C48130 |
|
Contract: |
63708 |
| IL Project: |
|
From Date: |
03/22/2013 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
12-00180-00-RS |
To Date: |
04/01/2013 |
| Project: |
M-9003/984/000 |
State Job: |
C-91-325-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
12-00180-00-RS |
State Job: |
C-91-325-12 |
| Scope: |
VALLETTE STREET TO ROBERT PALMER DRIVE
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
| Percent Completed: 96.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,625.09 |
35,129.32 |
42,035.55 |
618,718.86 |
598,657.41 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
598,657.41 |
| Total
paid this estimate: |
|
|
598,657.41 |
|
Previous payments to contractor: |
|
|
-587,776.11 |
|
Payment to contractor this estimate: |
|
| 10,881.30 |
| |
|
Voucher # CC18486 | Date: 04/25/2013 |
|
1
of 1
|
10,881.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
10,881.30 |
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 |
| 21101625 |
TOPSOIL F & P 6 |
204.000 |
213.600 |
417.600 |
204.000 |
417.600 |
213.600 |
8.00 |
1,708.80 |
| 25000400 |
NITROGEN FERT NUTR |
2.500 |
19.100 |
21.600 |
2.500 |
21.600 |
19.100 |
1.00 |
19.10 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2.500 |
19.100 |
21.600 |
2.500 |
21.600 |
19.100 |
1.00 |
19.10 |
| 25000600 |
POTASSIUM FERT NUTR |
2.500 |
19.100 |
21.600 |
2.500 |
21.600 |
19.100 |
1.00 |
19.10 |
| 25200110 |
SODDING SALT TOLERANT |
204.000 |
1,139.400 |
1,343.400 |
204.000 |
1,343.400 |
1,139.400 |
8.00 |
9,115.20 |
|
Total: |
$10,881.30 |
|
|
