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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 05/20/2011
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
04/29/2011 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
05/20/2011 |
| 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: 90.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
2,165,437.89 |
2,186,748.85 |
38,511,219.89 |
34,921,763.13 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
34,921,763.13 |
| Mobilzation Paid: | | | 216,250.00 |
| Total
paid this estimate: |
|
|
34,921,763.13 |
|
Previous payments to contractor: |
|
|
-34,587,991.51 |
|
Payment to contractor this estimate: |
|
| 333,771.62 |
| |
|
Voucher # BC07418 | Date: 05/23/2011 |
|
1
of 1
|
333,771.62 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 18 |
Total: |
333,771.62 |
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 |
| X0325222 |
WEED CONT BASAL TRTMT |
60.000 |
0.000 |
60.000 |
12.000 |
41.000 |
29.000 |
350.00 |
10,150.00 |
| X0326799 |
CLIP EX BEAM FLANGE |
11.000 |
2.000 |
13.000 |
11.000 |
13.000 |
2.000 |
1,150.00 |
2,300.00 |
| X0326838 |
REMOV SIGN PANL T1 SP |
56.000 |
61.300 |
117.300 |
56.000 |
117.300 |
61.300 |
20.00 |
1,226.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.840 |
0.900 |
0.060 |
400,000.00 |
24,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
16,000.00 |
1,600.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
4,400.00 |
4,400.00 |
| Z0064800 |
SELECTIVE CLEARING |
600.000 |
-85.000 |
515.000 |
411.890 |
413.390 |
1.500 |
65.00 |
97.50 |
| Z0073200 |
TEMP SHORING & CRIB |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
1,600.00 |
1,600.00 |
| 20100110 |
TREE REMOV 6-15 |
1,440.000 |
1,540.625 |
2,980.625 |
1,440.000 |
2,823.500 |
1,383.500 |
8.00 |
11,068.00 |
| 20100210 |
TREE REMOV OVER 15 |
480.000 |
0.000 |
480.000 |
414.900 |
431.100 |
16.200 |
18.00 |
291.60 |
| 44003800 |
MEDIAN SURF REMOVAL |
40,850.000 |
474.210 |
41,324.210 |
40,850.000 |
41,324.210 |
474.210 |
0.70 |
331.95 |
| 44201765 |
CL D PATCH T2 10 |
102.000 |
218.640 |
320.640 |
102.000 |
320.640 |
218.640 |
45.00 |
9,838.80 |
| 44201769 |
CL D PATCH T3 10 |
102.000 |
21.510 |
123.510 |
102.000 |
123.510 |
21.510 |
42.00 |
903.42 |
| 60109580 |
P UNDR FOR STRUCT 4 |
932.000 |
164.400 |
1,096.400 |
932.000 |
1,000.000 |
68.000 |
31.50 |
2,142.00 |
| 63300230 |
REM REIN EX SPBGR ATS |
125.000 |
160.000 |
285.000 |
125.000 |
285.000 |
160.000 |
47.00 |
7,520.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,162,500.00 |
216,250.00 |
| 72800100 |
TELES STL SIN SUPPORT |
522.000 |
76.500 |
598.500 |
522.000 |
598.500 |
76.500 |
13.00 |
994.50 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
171,146.000 |
-35,215.000 |
135,931.000 |
129,409.500 |
132,044.500 |
2,635.000 |
0.41 |
1,080.35 |
| 78000500 |
THPL PVT MK LINE 8 |
64,416.000 |
-22,981.700 |
41,434.300 |
38,875.500 |
39,139.500 |
264.000 |
1.25 |
330.00 |
| 78000600 |
THPL PVT MK LINE 12 |
12,919.000 |
-7,223.300 |
5,695.700 |
1,207.100 |
1,546.100 |
339.000 |
3.50 |
1,186.50 |
| 78008250 |
POLYUREA PM T1 LN 12 |
2,317.000 |
0.000 |
2,317.000 |
0.000 |
1,528.000 |
1,528.000 |
3.25 |
4,966.00 |
| 78100100 |
RAISED REFL PAVT MKR |
5,377.000 |
448.000 |
5,825.000 |
5,377.000 |
5,825.000 |
448.000 |
22.50 |
10,080.00 |
| 78100105 |
RAISED REF PVT MKR BR |
190.000 |
109.000 |
299.000 |
190.000 |
299.000 |
109.000 |
15.00 |
1,635.00 |
| FRC01800 |
TRANSITION WEDGE |
0.000 |
19,780.000 |
19,780.000 |
0.000 |
19,780.000 |
19,780.000 |
1.00 |
19,780.00 |
|
Total: |
$333,771.62 |
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