|
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 08/05/2012
| DOT Vendor: |
C48130 |
|
Contract: |
SH025 |
| IL Project: |
06-C -3808 211 |
From Date: |
07/22/2012 |
| Route: |
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|
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| Section: |
SCHAUMBURG REGIONAL |
To Date: |
08/05/2012 |
| Project: |
3-17-0124-B28 |
State Job: |
SLT-81-001-02 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
SCHAUMBURG REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
REHABILITATE AND REMARK RUNWAY 11/29
|
|
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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 |
| 685,972.50 |
0.00 |
0.00 |
685,972.50 |
607,113.65 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
607,113.65 |
| Total
paid this estimate: |
|
|
607,113.65 |
|
Previous payments to contractor: |
|
|
-582,063.00 |
|
Payment to contractor this estimate: |
|
| 25,050.65 |
| |
|
Voucher # AT01020 | Date: 10/29/2012 |
|
1
of 2
|
24,406.85 |
|
Voucher # AT01024 | Date: 10/29/2012 |
|
2
of 2
|
643.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
25,050.65 |
Division of Aeronautics
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 |
| AR125942 |
ADJUST BASE MOUNTED LIGHT |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,500.00 |
4,500.00 |
| AR501508 |
8" PCC PAVEMENT |
3,000.000 |
0.000 |
3,000.000 |
2,800.000 |
3,000.000 |
200.000 |
47.50 |
9,500.00 |
| AR501900 |
REMOVE PCC PAVEMENT |
5,105.000 |
0.000 |
5,105.000 |
5,077.000 |
5,105.000 |
28.000 |
10.00 |
280.00 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
13,350.000 |
0.000 |
13,350.000 |
13,000.000 |
13,268.000 |
268.000 |
1.55 |
415.40 |
| AR620525 |
PAVEMENT MARKING-BLACK BORDER |
3,200.000 |
0.000 |
3,200.000 |
2,700.000 |
2,823.000 |
123.000 |
1.75 |
215.25 |
| AR705610 |
CONCRETE HEADWALL FOR UNDERDRAIN |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
350.00 |
2,800.00 |
| AR705924 |
REPLACE UNDERDRAIN CLEANOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| AR904510 |
SODDING |
1,190.000 |
0.000 |
1,190.000 |
0.000 |
1,190.000 |
1,190.000 |
6.00 |
7,140.00 |
|
Total: |
$25,050.65 |
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