|
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 63638 / 04
Archive 63638 / 03
Archive 63638 / 02
Archive 63638 / 01
Archive 63638 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C48130 |
|
Contract: |
63638 |
| Route: |
FAP 361 |
|
From Date: |
10/10/2012 |
| Section: |
06-00214-11-LS |
To Date: |
12/10/2012
|
| Project: |
HPP-1527/036/000 |
State Job: |
C-91-188-11 |
| Letting Date: |
11/18/2011 |
|
Dist/Cnty: |
01 - 089
(KANE ) |
|
|
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC
|
|
|
|
|
1100 BRANDT DRIVE
|
|
|
|
|
HOFFMAN ESTATES , IL 60192
|
|
|
| Percent Completed: 58.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,146,283.10 |
17,581.00 |
0.00 |
1,163,864.10 |
683,662.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
683,662.03 |
| Total
paid this estimate: |
|
|
683,662.03 |
|
Previous payments to contractor: |
|
|
-440,844.24 |
|
Payment to contractor this estimate: |
|
| 242,817.79 |
| |
|
Voucher # CC11632 | Date: 12/21/2012 |
|
1
of 1
|
242,817.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
242,817.79 |
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 |
| XX006702 |
SEED CL 4 MOD WET MP |
11.000 |
0.000 |
11.000 |
0.000 |
9.900 |
9.900 |
1,800.00 |
17,820.00 |
| XX006707 |
SEED CL 4 MOD SED MEA |
4.000 |
0.000 |
4.000 |
0.000 |
2.500 |
2.500 |
2,000.00 |
5,000.00 |
| XX006710 |
SEED CL 5 MOD WET MP |
11.000 |
0.000 |
11.000 |
0.000 |
9.900 |
9.900 |
1,800.00 |
17,820.00 |
| XX006715 |
SEED CL 5 MOD SED MEA |
4.000 |
0.000 |
4.000 |
0.000 |
2.500 |
2.500 |
1,900.00 |
4,750.00 |
| XX008485 |
SEED CL 4 MOD DRY MP |
26.250 |
0.000 |
26.250 |
0.000 |
22.500 |
22.500 |
1,350.00 |
30,375.00 |
| XX008486 |
SEED CL 5 MOD DRY MP |
25.250 |
0.000 |
25.250 |
0.000 |
22.500 |
22.500 |
2,000.00 |
45,000.00 |
| XX008487 |
CONTROL BURN |
16.000 |
0.000 |
16.000 |
0.000 |
4.580 |
4.580 |
600.00 |
2,748.00 |
| XX008583 |
SEED CL 4 MOD FEN |
0.750 |
0.000 |
0.750 |
0.000 |
0.750 |
0.750 |
3,600.00 |
2,700.00 |
| XX008584 |
SEED CL 5 MOD FEN |
0.750 |
0.000 |
0.750 |
0.000 |
0.750 |
0.750 |
4,500.00 |
3,375.00 |
| XX008587 |
SEED CL 4 MOD DRY MS |
2.500 |
0.000 |
2.500 |
0.000 |
2.300 |
2.300 |
2,400.00 |
5,520.00 |
| XX008588 |
SEED CL 5 MOD DRY MS |
2.500 |
0.000 |
2.500 |
0.000 |
2.300 |
2.300 |
3,600.00 |
8,280.00 |
| X0324840 |
DISKING |
24.250 |
0.000 |
24.250 |
0.000 |
24.250 |
24.250 |
250.00 |
6,062.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.810 |
0.310 |
7,000.00 |
2,170.00 |
| 20200100 |
EARTH EXCAVATION |
5,525.000 |
0.000 |
5,525.000 |
4,420.100 |
5,248.750 |
828.650 |
12.00 |
9,943.80 |
| 20201200 |
REM & DISP UNS MATL |
6,850.000 |
0.000 |
6,850.000 |
5,707.200 |
6,507.500 |
800.300 |
1.00 |
800.30 |
| 21101505 |
TOPSOIL EXC & PLAC |
3,065.000 |
0.000 |
3,065.000 |
2,452.100 |
2,911.750 |
459.650 |
15.00 |
6,894.75 |
| 25000115 |
SEEDING CL 1B |
1.750 |
0.000 |
1.750 |
0.000 |
1.680 |
1.680 |
1,800.00 |
3,024.00 |
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 |
| 25100115 |
MULCH METHOD 2 |
39.750 |
0.000 |
39.750 |
0.000 |
37.200 |
37.200 |
1,000.00 |
37,200.00 |
| 25100630 |
EROSION CONTR BLANKET |
30,319.000 |
0.000 |
30,319.000 |
0.000 |
28,803.050 |
28,803.050 |
0.80 |
23,042.44 |
| 28000315 |
AGG DITCH CHECKS |
33.000 |
0.000 |
33.000 |
31.100 |
33.000 |
1.900 |
80.00 |
152.00 |
| 28000500 |
INLET & PIPE PROTECT |
14.000 |
0.000 |
14.000 |
0.000 |
12.000 |
12.000 |
70.00 |
840.00 |
| 28000510 |
INLET FILTERS |
17.000 |
0.000 |
17.000 |
0.000 |
12.000 |
12.000 |
75.00 |
900.00 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
5.000 |
8.000 |
3.000 |
2,400.00 |
7,200.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.400 |
0.400 |
3,000.00 |
1,200.00 |
|
Total: |
$242,817.79 |
|
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|
