|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/22/2012
| DOT Vendor: |
C48130 |
|
Contract: |
SH025 |
| IL Project: |
06-C -3808 211 |
From Date: |
07/10/2012 |
| Route: |
|
|
|
|
| Section: |
SCHAUMBURG REGIONAL |
To Date: |
07/22/2012 |
| 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
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
| Percent Completed: 84.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 685,972.50 |
0.00 |
0.00 |
685,972.50 |
582,063.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
582,063.00 |
| Total
paid this estimate: |
|
|
582,063.00 |
|
Previous payments to contractor: |
|
|
-5,500.00 |
|
Payment to contractor this estimate: |
|
| 576,563.00 |
| |
|
Voucher # AT00443 | Date: 09/10/2012 |
|
1
of 2
|
561,745.33 |
|
Voucher # AT00450 | Date: 09/10/2012 |
|
2
of 2
|
14,817.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
576,563.00 |
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 |
| AR150520 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
41,000.00 |
20,500.00 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
2,640.000 |
0.000 |
2,640.000 |
0.000 |
2,390.000 |
2,390.000 |
28.00 |
66,920.00 |
| AR152480 |
SHOULDER ADJUSTMENT |
1,190.000 |
0.000 |
1,190.000 |
0.000 |
1,190.000 |
1,190.000 |
3.25 |
3,867.50 |
| AR156510 |
SILT FENCE |
625.000 |
0.000 |
625.000 |
0.000 |
625.000 |
625.000 |
1.50 |
937.50 |
| AR208515 |
POROUS GRANULAR EMBANKMENT |
2,465.000 |
0.000 |
2,465.000 |
0.000 |
2,174.000 |
2,174.000 |
57.00 |
123,918.00 |
| AR208604 |
4" AGGREGATE BASE COURSE |
5,230.000 |
0.000 |
5,230.000 |
0.000 |
5,125.000 |
5,125.000 |
7.00 |
35,875.00 |
| AR501506 |
6" PCC PAVEMENT |
2,105.000 |
0.000 |
2,105.000 |
0.000 |
2,000.000 |
2,000.000 |
40.00 |
80,000.00 |
| AR501508 |
8" PCC PAVEMENT |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
2,800.000 |
2,800.000 |
47.50 |
133,000.00 |
| AR501900 |
REMOVE PCC PAVEMENT |
5,105.000 |
0.000 |
5,105.000 |
0.000 |
5,077.000 |
5,077.000 |
10.00 |
50,770.00 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
13,350.000 |
0.000 |
13,350.000 |
0.000 |
13,000.000 |
13,000.000 |
1.55 |
20,150.00 |
| AR620525 |
PAVEMENT MARKING-BLACK BORDER |
3,200.000 |
0.000 |
3,200.000 |
0.000 |
2,700.000 |
2,700.000 |
1.75 |
4,725.00 |
| AR800009 |
SPALL REPAIR |
150.000 |
0.000 |
150.000 |
0.000 |
80.000 |
80.000 |
55.00 |
4,400.00 |
| AS800021 |
REINFORCING MESH-6" PCC PVMT |
2,000.000 |
0.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
6.00 |
12,000.00 |
| AT800022 |
REINFORCING MESH-8" PCC PVMT |
3,000.000 |
0.000 |
3,000.000 |
0.000 |
3,000.000 |
3,000.000 |
6.50 |
19,500.00 |
|
Total: |
$576,563.00 |
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