|
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 60K90 / 16
Archive 60K90 / 15
Archive 60K90 / 14
Archive 60K90 / 13
Archive 60K90 / 12
Archive 60K90 / 11
Archive 60K90 / 10
Archive 60K90 / 09
Archive 60K90 / 08
Archive 60K90 / 07
Archive 60K90 / 06
Archive 60K90 / 05
Archive 60K90 / 04
Archive 60K90 / 03
Archive 60K90 / 02
Archive 60K90 / 01
Archive 60K90 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C48130 |
|
Contract: |
60K90 |
| Route: |
FAP 345 |
|
From Date: |
04/02/2013 |
| Section: |
8R-HB-2-BY-1 |
To Date: |
06/07/2013
|
| Project: |
|
State Job: |
C-91-615-10 |
| Letting Date: |
08/05/2011 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC
|
|
|
|
|
1100 BRANDT DRIVE
|
|
|
|
|
HOFFMAN ESTATES , IL 60192
|
|
|
| Percent Completed: 88.81% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,764,976.55 |
375,673.98 |
187,513.67 |
9,953,136.86 |
8,839,839.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
8,839,839.06 |
| Total
paid this estimate: |
|
|
8,839,839.06 |
|
Previous payments to contractor: |
|
|
-8,786,710.44 |
|
Payment to contractor this estimate: |
|
| 53,128.62 |
| |
|
Voucher # BC06615 | Date: 06/10/2013 |
|
1
of 1
|
53,128.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
53,128.62 |
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 |
| X0324431 |
TEMP SOIL RET SYS RIP |
3,560.000 |
0.000 |
3,560.000 |
3,204.000 |
3,208.200 |
4.200 |
40.00 |
168.00 |
| X0325444 |
TEMP CONC BAR INSTALL |
13,737.500 |
0.000 |
13,737.500 |
10,737.500 |
13,737.500 |
3,000.000 |
10.00 |
30,000.00 |
| X6700410 |
ENGR FLD OFF A SPL |
15.000 |
0.000 |
15.000 |
14.500 |
15.000 |
0.500 |
2,500.00 |
1,250.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
592.000 |
0.000 |
592.000 |
569.600 |
574.000 |
4.400 |
95.00 |
418.00 |
| 50300260 |
BR DECK GROOVING |
462.000 |
0.000 |
462.000 |
0.000 |
456.600 |
456.600 |
6.85 |
3,127.71 |
| 55100500 |
STORM SEWER REM 12 |
2,408.000 |
0.000 |
2,408.000 |
1,224.600 |
1,457.100 |
232.500 |
7.00 |
1,627.50 |
| 55100900 |
STORM SEWER REM 18 |
144.000 |
0.000 |
144.000 |
0.000 |
48.000 |
48.000 |
7.00 |
336.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
1,259.000 |
0.000 |
1,259.000 |
1,130.100 |
1,229.000 |
98.900 |
17.50 |
1,730.75 |
| 60250200 |
CB ADJUST |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
500.00 |
500.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
20.000 |
0.000 |
20.000 |
17.500 |
17.770 |
0.270 |
925.00 |
249.75 |
| 72000100 |
SIGN PANEL T1 |
152.000 |
0.000 |
152.000 |
96.900 |
152.000 |
55.100 |
24.00 |
1,322.40 |
| 72400500 |
RELOC SIN PAN ASSY TA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
125.00 |
500.00 |
| 72400720 |
RELOC SIGN PANEL T2 |
68.000 |
0.000 |
68.000 |
14.000 |
30.000 |
16.000 |
18.00 |
288.00 |
| 72800100 |
TELES STL SIN SUPPORT |
273.000 |
0.000 |
273.000 |
0.000 |
217.800 |
217.800 |
10.00 |
2,178.00 |
| 73000100 |
WOOD SIN SUPPORT |
182.000 |
0.000 |
182.000 |
15.500 |
129.800 |
114.300 |
14.00 |
1,600.20 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,650.00 |
1,650.00 |
| 84200500 |
REM LT UNIT SALV |
18.000 |
0.000 |
18.000 |
13.000 |
18.000 |
5.000 |
225.00 |
1,125.00 |
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 |
| 84500110 |
REMOV LIGHTING CONTR |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
445.00 |
445.00 |
| 84500130 |
REMOV LTG CONTR FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
545.00 |
545.00 |
| X9102900 |
TEMP THPL PVT MK LTR&S |
0.000 |
72.800 |
72.800 |
0.000 |
72.800 |
72.800 |
3.80 |
276.64 |
| X9102901 |
TEMP THPL PVT MK LN 4 |
0.000 |
5,286.000 |
5,286.000 |
0.000 |
5,252.600 |
5,252.600 |
0.55 |
2,888.93 |
| X9102902 |
TEMP THPL PVT MK LN 6 |
0.000 |
502.000 |
502.000 |
0.000 |
501.200 |
501.200 |
0.95 |
476.14 |
| X9102903 |
TEMP THPL PVT MK LN 12 |
0.000 |
28.000 |
28.000 |
0.000 |
28.000 |
28.000 |
1.90 |
53.20 |
| X9102904 |
TEMP THPL PVT MK LN 24 |
0.000 |
98.000 |
98.000 |
0.000 |
98.000 |
98.000 |
3.80 |
372.40 |
|
Total: |
$53,128.62 |
|
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|
