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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 05/24/2012
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
FAI 290 FAI 355 |
|
|
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| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
05/24/2012 |
| Project: |
ACIM-000S/694/ |
State Job: |
C-91-492-09 |
| Letting Date: |
01/15/2010 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
22(1,1-1,2&3)RS-7 |
State Job: |
C-91-492-09 |
| Scope: |
FAI-290 & 355, I290 FROM THORNDALE AVE (ELGIN O'HARE EXPWY)
TO CHURCH RD & I355 FROM THORNDALE AVE TO ARMY TRAIL RD. |
|
|
|
Payee: |
PLOTE CO INC/R W DUNTEMAN |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
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| Percent Completed: 99.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
3,517,424.60 |
5,258,848.12 |
36,791,107.33 |
36,751,107.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
36,751,107.33 |
| Total
paid this estimate: |
|
|
36,751,107.33 |
|
Previous payments to contractor: |
|
|
-36,386,828.07 |
|
Payment to contractor this estimate: |
|
| 364,279.26 |
| |
|
Voucher # BC06768 | Date: 05/29/2012 |
|
1
of 1
|
364,279.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 30 |
Total: |
364,279.26 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| FRC05600 |
ARMY TRAIL RAMP REP |
0.000 |
33,152.270 |
33,152.270 |
19,600.000 |
33,152.270 |
13,552.270 |
1.00 |
13,552.27 |
| XXX23000 |
CLAIM SETTLEMENT |
0.000 |
350,726.990 |
350,726.990 |
0.000 |
350,726.990 |
350,726.990 |
1.00 |
350,726.99 |
|
Total: |
$364,279.26 |
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