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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 08/31/2011
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
07/26/2011 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
08/31/2011 |
| 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 |
2,355,305.58 |
3,023,967.76 |
37,863,868.67 |
35,320,429.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
35,320,429.46 |
| Total
paid this estimate: |
|
|
35,320,429.46 |
|
Previous payments to contractor: |
|
|
-35,270,462.09 |
|
Payment to contractor this estimate: |
|
| 49,967.37 |
| |
|
Voucher # BC02456 | Date: 09/07/2011 |
|
1
of 1
|
49,967.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
49,967.37 |
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 |
| X0322729 |
MATL TRANSFER DEVICE |
110,099.000 |
0.000 |
110,099.000 |
99,764.230 |
100,119.340 |
355.110 |
5.50 |
1,953.10 |
| X0325775 |
WET RF TEM TAPE T3 4 |
241,149.000 |
1,000.000 |
242,149.000 |
90,805.800 |
105,424.999 |
14,619.199 |
1.15 |
16,812.08 |
| X0325876 |
WET RF TEM TAPE T3 8 |
67,276.000 |
0.000 |
67,276.000 |
34,372.000 |
37,579.000 |
3,207.000 |
2.25 |
7,215.75 |
| X2010300 |
TREE REMOV UNDER 6 |
960.000 |
-100.000 |
860.000 |
784.200 |
832.400 |
48.200 |
8.00 |
385.60 |
| 40603085 |
HMA BC IL-19.0 N70 |
29,597.000 |
0.000 |
29,597.000 |
28,528.430 |
28,635.500 |
107.070 |
78.00 |
8,351.46 |
| 78005110 |
EPOXY PVT MK LINE 4 |
481,157.000 |
0.000 |
481,157.000 |
376,558.500 |
326,760.500 |
-49,798.000 |
0.45 |
-22,409.10 |
| 78005120 |
EPOXY PVT MK LINE 5 |
123,172.000 |
0.000 |
123,172.000 |
88,457.000 |
78,467.000 |
-9,990.000 |
0.75 |
-7,492.50 |
| 78005140 |
EPOXY PVT MK LINE 8 |
175,411.000 |
0.000 |
175,411.000 |
91,203.900 |
87,996.900 |
-3,207.000 |
1.00 |
-3,207.00 |
| 78300100 |
PAVT MARKING REMOVAL |
46,941.000 |
0.000 |
46,941.000 |
46,941.000 |
45,019.280 |
-1,921.720 |
0.70 |
-1,345.20 |
| FRC02500 |
ADD SIGN SUPPORTS |
0.000 |
19,500.000 |
19,500.000 |
0.000 |
6,494.040 |
6,494.040 |
1.00 |
6,494.04 |
| XXX00100 |
FAILURE TO OPEN 1 LANE |
0.000 |
12.000 |
12.000 |
0.000 |
12.000 |
12.000 |
-2,000.00 |
-24,000.00 |
| XXX00101 |
FAILURE TO OPEN 2 LANE |
0.000 |
8.000 |
8.000 |
0.000 |
2.000 |
2.000 |
-5,000.00 |
-10,000.00 |
| XXX03200 |
ANTISTRIP ADDITIVE |
0.000 |
187,503.750 |
187,503.750 |
0.000 |
134,887.950 |
134,887.950 |
1.00 |
134,887.95 |
| XXX16000 |
TRAF CTRL DEFICIENCY |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
-19,226.27 |
-57,678.81 |
|
Total: |
$49,967.37 |
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