|
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 06/30/2011
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
06/08/2011 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
06/30/2011 |
| 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: 93.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
2,355,305.58 |
3,023,648.71 |
37,864,187.72 |
35,238,750.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
35,238,750.97 |
| Total
paid this estimate: |
|
|
35,238,750.97 |
|
Previous payments to contractor: |
|
|
-35,097,545.94 |
|
Payment to contractor this estimate: |
|
| 141,205.03 |
| |
|
Voucher # BC00942 | Date: 07/28/2011 |
|
1
of 1
|
141,205.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
141,205.03 |
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 |
98,217.070 |
99,764.230 |
1,547.160 |
5.50 |
8,509.38 |
| X0325775 |
WET RF TEM TAPE T3 4 |
241,149.000 |
1,000.000 |
242,149.000 |
69,573.000 |
90,805.800 |
21,232.800 |
1.15 |
24,417.72 |
| X0325840 |
WET RF TEM TAPE T3 12 |
8,119.000 |
0.000 |
8,119.000 |
1,357.500 |
1,777.500 |
420.000 |
3.75 |
1,575.00 |
| X0325876 |
WET RF TEM TAPE T3 8 |
67,276.000 |
0.000 |
67,276.000 |
25,386.000 |
34,372.000 |
8,986.000 |
2.25 |
20,218.50 |
| X0326107 |
WET RF TEM TAPE T3 5 |
41,690.000 |
0.000 |
41,690.000 |
10,620.000 |
11,690.000 |
1,070.000 |
1.25 |
1,337.50 |
| X0326818 |
CONC BAR REM REPL SF |
100.000 |
14.300 |
114.300 |
100.000 |
114.300 |
14.300 |
205.00 |
2,931.50 |
| X4066580 |
POL HMA SC SMA N80 |
60,176.000 |
0.000 |
60,176.000 |
50,879.660 |
50,797.040 |
-82.620 |
130.00 |
-10,740.60 |
| Z0018500 |
DRAINAGE STR CLEANED |
25.000 |
15.000 |
40.000 |
39.500 |
40.000 |
0.500 |
290.00 |
145.00 |
| Z0064800 |
SELECTIVE CLEARING |
600.000 |
-85.000 |
515.000 |
432.790 |
453.760 |
20.970 |
65.00 |
1,363.05 |
| Z0075310 |
TIE BARS 3/4 |
47.000 |
416.000 |
463.000 |
47.000 |
463.000 |
416.000 |
15.00 |
6,240.00 |
| 20100110 |
TREE REMOV 6-15 |
1,440.000 |
1,540.625 |
2,980.625 |
2,879.500 |
2,891.000 |
11.500 |
8.00 |
92.00 |
| 40603340 |
HMA SC "D" N70 |
19,729.000 |
0.000 |
19,729.000 |
18,051.190 |
18,596.220 |
545.030 |
83.25 |
45,373.75 |
| 44200577 |
CL A PATCH T2 12 |
46.000 |
81.500 |
127.500 |
126.740 |
127.500 |
0.760 |
180.00 |
136.80 |
| 44200581 |
CL A PATCH T3 12 |
20.000 |
86.650 |
106.650 |
46.250 |
106.650 |
60.400 |
165.00 |
9,966.00 |
| 44200583 |
CL A PATCH T4 12 |
187.000 |
202.120 |
389.120 |
315.390 |
389.120 |
73.730 |
140.00 |
10,322.20 |
| 78000100 |
THPL PVT MK LTR & SYM |
653.000 |
-455.700 |
197.300 |
0.000 |
197.300 |
197.300 |
5.00 |
986.50 |
| 78004240 |
PREF PL PM TB INL L8 |
1,903.000 |
509.000 |
2,412.000 |
1,903.000 |
2,412.000 |
509.000 |
6.00 |
3,054.00 |
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 |
| 78005110 |
EPOXY PVT MK LINE 4 |
481,157.000 |
0.000 |
481,157.000 |
377,303.500 |
376,558.500 |
-745.000 |
0.45 |
-335.25 |
| 78008210 |
POLYUREA PM T1 LN 4 |
5,871.000 |
7,829.000 |
13,700.000 |
5,871.000 |
13,700.000 |
7,829.000 |
0.62 |
4,853.98 |
| 78008240 |
POLYUREA PM T1 LN 8 |
2,488.000 |
2,637.000 |
5,125.000 |
2,488.000 |
5,125.000 |
2,637.000 |
1.25 |
3,296.25 |
| 78200530 |
BAR WALL MKR TYPE C |
1,970.000 |
0.000 |
1,970.000 |
1,615.000 |
1,970.000 |
355.000 |
15.00 |
5,325.00 |
| FRC04100 |
CONNECTOR CURB |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,680.950 |
1,680.950 |
1.00 |
1,680.95 |
| FRC04300 |
NOISE WALL REPAIRS |
0.000 |
1,108.050 |
1,108.050 |
0.000 |
1,108.050 |
1,108.050 |
1.00 |
1,108.05 |
| XXX16100 |
NON COMPLIANT WORK |
0.000 |
8,190.000 |
8,190.000 |
0.000 |
8,190.000 |
8,190.000 |
-1.00 |
-8,190.00 |
| X9103403 |
TEMP THERMO 12 |
0.000 |
9,061.800 |
9,061.800 |
7,223.300 |
9,061.800 |
1,838.500 |
3.50 |
6,434.75 |
| X9103404 |
TEMP THERMO L & S |
0.000 |
873.600 |
873.600 |
653.000 |
873.600 |
220.600 |
5.00 |
1,103.00 |
|
Total: |
$141,205.03 |
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