|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60H45 / 04
Archive 60H45 / 03
Archive 60H45 / 02
Archive 60H45 / 01
Archive 60H45 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C48130 |
|
Contract: |
60H45 |
| Route: |
FAP 345 |
|
From Date: |
01/24/2013 |
| Section: |
8R-R |
To Date: |
04/26/2013
|
| Project: |
NHF-0345/056/ |
State Job: |
C-91-632-09 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC
|
|
|
|
|
1100 BRANDT DRIVE
|
|
|
|
|
HOFFMAN ESTATES , IL 60192
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 34,731,343.80 |
241,916.95 |
6,000.00 |
34,967,260.75 |
4,116,100.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,116,100.47 |
| Total
paid this estimate: |
|
|
4,116,100.47 |
|
Previous payments to contractor: |
|
|
-2,059,184.33 |
|
Payment to contractor this estimate: |
|
| 2,056,916.14 |
| |
|
Voucher # CC18736 | Date: 04/30/2013 |
|
1
of 1
|
2,056,916.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
2,056,916.14 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
332,000.00 |
33,200.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
226,349.000 |
0.000 |
226,349.000 |
0.000 |
43,386.000 |
43,386.000 |
1.03 |
44,687.58 |
| X7030045 |
WET REF TEM TAPE T3 8 |
26,691.000 |
0.000 |
26,691.000 |
0.000 |
2,762.000 |
2,762.000 |
2.15 |
5,938.30 |
| X7030050 |
WET REF TEM TPE T3 12 |
1,383.000 |
0.000 |
1,383.000 |
0.000 |
190.500 |
190.500 |
3.25 |
619.13 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.160 |
0.310 |
0.150 |
97,500.00 |
14,625.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
500.00 |
1,500.00 |
| 20201200 |
REM & DISP UNS MATL |
29,933.000 |
0.000 |
29,933.000 |
1,635.400 |
2,975.400 |
1,340.000 |
11.00 |
14,740.00 |
| 28000400 |
PERIMETER EROS BAR |
22,032.000 |
0.000 |
22,032.000 |
2,592.200 |
2,686.500 |
94.300 |
1.75 |
165.03 |
| 44000100 |
PAVEMENT REM |
140,195.000 |
0.000 |
140,195.000 |
0.000 |
4,080.000 |
4,080.000 |
5.00 |
20,400.00 |
| 44001980 |
CONC BARRIER REMOV |
3,541.000 |
0.000 |
3,541.000 |
0.000 |
3,536.000 |
3,536.000 |
11.00 |
38,896.00 |
| 44004000 |
PAVED DITCH REMOVAL |
1,226.000 |
0.000 |
1,226.000 |
0.000 |
297.600 |
297.600 |
3.50 |
1,041.60 |
| 44004250 |
PAVED SHLD REMOVAL |
15,701.000 |
0.000 |
15,701.000 |
0.000 |
7,647.600 |
7,647.600 |
4.50 |
34,414.20 |
| 63200310 |
GUARDRAIL REMOV |
1,154.000 |
0.000 |
1,154.000 |
0.000 |
1,082.800 |
1,082.800 |
5.00 |
5,414.00 |
| 63801200 |
MOD GLARE SCRN SYS |
17,617.000 |
0.000 |
17,617.000 |
0.000 |
8,872.000 |
8,872.000 |
4.50 |
39,924.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
40.000 |
0.000 |
40.000 |
0.000 |
2.540 |
2.540 |
800.00 |
2,032.00 |
| 70400100 |
TEMP CONC BARRIER |
18,889.000 |
0.000 |
18,889.000 |
0.000 |
12,269.500 |
12,269.500 |
7.00 |
85,886.50 |
| 70400200 |
REL TEMP CONC BARRIER |
40,459.000 |
0.000 |
40,459.000 |
0.000 |
2,890.000 |
2,890.000 |
3.50 |
10,115.00 |
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 |
| 78200530 |
BAR WALL MKR TYPE C |
2,277.000 |
0.000 |
2,277.000 |
0.000 |
1,462.000 |
1,462.000 |
10.00 |
14,620.00 |
| 78300100 |
PAVT MARKING REMOVAL |
39,339.000 |
0.000 |
39,339.000 |
0.000 |
10,517.400 |
10,517.400 |
0.95 |
9,991.53 |
| 78300200 |
RAISED REF PVT MK REM |
845.000 |
0.000 |
845.000 |
0.000 |
182.000 |
182.000 |
9.00 |
1,638.00 |
| 89502380 |
REMOV EX HANDHOLE |
24.000 |
0.000 |
24.000 |
6.000 |
15.000 |
9.000 |
370.94 |
3,338.46 |
| 89502385 |
REMOV EX CONC FDN |
22.000 |
0.000 |
22.000 |
7.000 |
13.000 |
6.000 |
411.05 |
2,466.30 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
1,654,795.04 |
| X9100201 |
R&D FRIABL ASB BLD 1 R |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
13,748.72 |
13,748.72 |
| X9100202 |
R&D NON-FR ASB BLD 1 R |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,719.75 |
2,719.75 |
|
Total: |
$2,056,916.14 |
|
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|
