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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 11/26/2012
| DOT Vendor: |
C48130 |
|
Contract: |
63708 |
| IL Project: |
|
From Date: |
10/23/2012 |
| Route: |
FAU 2678 |
|
|
|
| Section: |
12-00180-00-RS |
To Date: |
11/26/2012 |
| 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: 88.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 625,625.09 |
0.00 |
0.00 |
625,625.09 |
556,761.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
556,761.46 |
| Total
paid this estimate: |
|
|
556,761.46 |
|
Previous payments to contractor: |
|
|
-377,939.88 |
|
Payment to contractor this estimate: |
|
| 178,821.58 |
| |
|
Voucher # CC10291 | Date: 12/03/2012 |
|
1
of 1
|
178,821.58 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
178,821.58 |
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 |
| XX000445 |
SAWCUT & SEAL NEW JTS |
4,178.000 |
0.000 |
4,178.000 |
0.000 |
1,668.500 |
1,668.500 |
1.30 |
2,169.05 |
| X6030310 |
FR & LIDS ADJUST SPL |
42.000 |
0.000 |
42.000 |
30.000 |
42.000 |
12.000 |
525.00 |
6,300.00 |
| X7830068 |
GRV RCSD PVT LT N SYM |
213.200 |
0.000 |
213.200 |
0.000 |
213.200 |
213.200 |
8.00 |
1,705.60 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
5,792.000 |
0.000 |
5,792.000 |
0.000 |
5,792.000 |
5,792.000 |
0.70 |
4,054.40 |
| X7830074 |
GRV RCSD PVT MRKG 7 |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
1,094.200 |
1,094.200 |
1.00 |
1,094.20 |
| X7830076 |
GRV RCSD PVT MRKG 9 |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
2.50 |
115.00 |
| X7830078 |
GRV RCSD PVT MRKG 13 |
205.000 |
0.000 |
205.000 |
0.000 |
205.000 |
205.000 |
3.00 |
615.00 |
| X7830090 |
GRV RCSD PVT MRKG 25 |
228.000 |
0.000 |
228.000 |
0.000 |
228.000 |
228.000 |
8.00 |
1,824.00 |
| Z0004522 |
HMA DRIVEWAY PAVT 6 |
80.000 |
0.000 |
80.000 |
45.900 |
68.900 |
23.000 |
42.00 |
966.00 |
| 21101625 |
TOPSOIL F & P 6 |
204.000 |
0.000 |
204.000 |
0.000 |
204.000 |
204.000 |
8.00 |
1,632.00 |
| 25000400 |
NITROGEN FERT NUTR |
2.500 |
0.000 |
2.500 |
0.000 |
2.500 |
2.500 |
1.00 |
2.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2.500 |
0.000 |
2.500 |
0.000 |
2.500 |
2.500 |
1.00 |
2.50 |
| 25000600 |
POTASSIUM FERT NUTR |
2.500 |
0.000 |
2.500 |
0.000 |
2.500 |
2.500 |
1.00 |
2.50 |
| 25200110 |
SODDING SALT TOLERANT |
204.000 |
0.000 |
204.000 |
0.000 |
204.000 |
204.000 |
8.00 |
1,632.00 |
| 40600100 |
BIT MATLS PR CT |
2,923.000 |
0.000 |
2,923.000 |
1,432.000 |
1,719.710 |
287.710 |
0.01 |
2.88 |
| 40600300 |
AGG PR CT |
59.000 |
0.000 |
59.000 |
8.610 |
11.670 |
3.060 |
0.01 |
0.03 |
| 40603340 |
HMA SC "D" N70 |
1,637.000 |
0.000 |
1,637.000 |
0.000 |
1,622.430 |
1,622.430 |
72.00 |
116,814.96 |
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 |
| 42400800 |
DETECTABLE WARNINGS |
552.000 |
0.000 |
552.000 |
362.000 |
378.000 |
16.000 |
25.00 |
400.00 |
| 60406100 |
FR & LIDS T1 CL |
10.000 |
0.000 |
10.000 |
3.000 |
10.000 |
7.000 |
275.00 |
1,925.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.660 |
1.000 |
0.340 |
64,000.00 |
21,760.00 |
| 78005100 |
EPOXY PVT MK LTR-SYM |
213.200 |
0.000 |
213.200 |
0.000 |
213.200 |
213.200 |
6.00 |
1,279.20 |
| 78005110 |
EPOXY PVT MK LINE 4 |
5,792.000 |
0.000 |
5,792.000 |
0.000 |
5,792.000 |
5,792.000 |
0.60 |
3,475.20 |
| 78005130 |
EPOXY PVT MK LINE 6 |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
1,094.200 |
1,094.200 |
1.30 |
1,422.46 |
| 78005140 |
EPOXY PVT MK LINE 8 |
46.000 |
0.000 |
46.000 |
0.000 |
46.000 |
46.000 |
2.65 |
121.90 |
| 78005150 |
EPOXY PVT MK LINE 12 |
205.000 |
0.000 |
205.000 |
0.000 |
205.000 |
205.000 |
3.00 |
615.00 |
| 78005180 |
EPOXY PVT MK LINE 24 |
228.000 |
0.000 |
228.000 |
0.000 |
228.000 |
228.000 |
6.00 |
1,368.00 |
| 78300100 |
PAVT MARKING REMOVAL |
63.000 |
0.000 |
63.000 |
0.000 |
63.000 |
63.000 |
12.00 |
756.00 |
| 88600600 |
DET LOOP REPL |
378.000 |
0.000 |
378.000 |
0.000 |
378.000 |
378.000 |
17.90 |
6,766.20 |
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Total: |
$178,821.58 |
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