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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 05/03/2013
| DOT Vendor: |
C48130 |
|
Contract: |
63708 |
| IL Project: |
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From Date: |
04/01/2013 |
| Route: |
FAU 2678 |
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|
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| Section: |
12-00180-00-RS |
To Date: |
05/03/2013 |
| 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
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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 |
| 625,625.09 |
51,816.52 |
44,118.05 |
633,323.56 |
617,489.06 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
617,489.06 |
| Total
paid this estimate: |
|
|
617,489.06 |
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Previous payments to contractor: |
|
|
-598,657.41 |
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Payment to contractor this estimate: |
|
| 18,831.65 |
| |
|
Voucher # CC19861 | Date: 05/17/2013 |
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1
of 1
|
18,831.65 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
18,831.65 |
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 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
5,792.000 |
2,358.000 |
8,150.000 |
5,792.000 |
8,150.000 |
2,358.000 |
0.70 |
1,650.60 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
46.000 |
27.000 |
73.000 |
46.000 |
73.000 |
27.000 |
2.50 |
67.50 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
205.000 |
405.900 |
610.900 |
205.000 |
610.900 |
405.900 |
3.00 |
1,217.70 |
| X7830090 |
GRV RCSD PVT MRKG 25 |
228.000 |
17.500 |
245.500 |
228.000 |
245.500 |
17.500 |
8.00 |
140.00 |
| 35800100 |
PREPARATION OF BASE |
14,410.000 |
-1,053.000 |
13,357.000 |
13,357.000 |
11,357.000 |
-2,000.000 |
0.01 |
-20.00 |
| 78005100 |
EPOXY PVT MK LTR-SYM |
213.200 |
15.600 |
228.800 |
213.200 |
228.800 |
15.600 |
6.00 |
93.60 |
| 78005110 |
EPOXY PVT MK LINE 4 |
5,792.000 |
2,358.000 |
8,150.000 |
5,792.000 |
8,150.000 |
2,358.000 |
0.60 |
1,414.80 |
| 78005140 |
EPOXY PVT MK LINE 8 |
46.000 |
27.000 |
73.000 |
46.000 |
73.000 |
27.000 |
2.65 |
71.55 |
| 78005150 |
EPOXY PVT MK LINE 12 |
205.000 |
405.900 |
610.900 |
205.000 |
610.900 |
405.900 |
3.00 |
1,217.70 |
| 78005180 |
EPOXY PVT MK LINE 24 |
228.000 |
17.500 |
245.500 |
228.000 |
245.500 |
17.500 |
6.00 |
105.00 |
| 78300100 |
PAVT MARKING REMOVAL |
63.000 |
150.500 |
213.500 |
63.000 |
213.500 |
150.500 |
12.00 |
1,806.00 |
| 81028350 |
UNDRGRD C PVC 2 |
154.000 |
30.000 |
184.000 |
154.000 |
184.000 |
30.000 |
12.10 |
363.00 |
| 88600600 |
DET LOOP REPL |
378.000 |
598.000 |
976.000 |
378.000 |
976.000 |
598.000 |
17.90 |
10,704.20 |
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Total: |
$18,831.65 |
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