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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 09/22/2011
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
08/31/2011 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
09/22/2011 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 93.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
2,402,927.88 |
3,052,199.79 |
37,883,258.94 |
35,337,719.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
35,337,719.36 |
| Total
paid this estimate: |
|
|
35,337,719.36 |
|
Previous payments to contractor: |
|
|
-35,320,429.46 |
|
Payment to contractor this estimate: |
|
| 17,289.90 |
| |
|
Voucher # BC02782 | Date: 09/26/2011 |
|
1
of 1
|
17,289.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
17,289.90 |
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 |
| X0325303 |
STR REP CON DP OVER 5 |
66.000 |
57.310 |
123.310 |
104.180 |
123.310 |
19.130 |
98.00 |
1,874.74 |
| FRC01800 |
TRANSITION WEDGE |
0.000 |
35,195.160 |
35,195.160 |
19,780.000 |
35,195.160 |
15,415.160 |
1.00 |
15,415.16 |
|
Total: |
$17,289.90 |
|
|
