|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/13/2011
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
12/09/2010 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
01/13/2011 |
| 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: 84.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
1,770,451.89 |
353,515.00 |
39,949,467.74 |
33,782,783.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
33,782,783.43 |
| Total
paid this estimate: |
|
|
33,782,783.43 |
|
Previous payments to contractor: |
|
|
-32,914,519.19 |
|
Payment to contractor this estimate: |
|
| 868,264.24 |
| |
|
Voucher # BC05196 | Date: 01/19/2011 |
|
1
of 1
|
868,264.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
868,264.24 |
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 |
| K1003660 |
MOWING CYCLES |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
9,000.00 |
9,000.00 |
| X0322256 |
TEMP INFO SIGNING |
1,639.000 |
230.000 |
1,869.000 |
1,446.900 |
1,672.900 |
226.000 |
22.00 |
4,972.00 |
| X0322729 |
MATL TRANSFER DEVICE |
110,099.000 |
0.000 |
110,099.000 |
98,363.420 |
98,309.270 |
-54.150 |
5.50 |
-297.82 |
| X0325775 |
WET RF TEM TAPE T3 4 |
241,149.000 |
1,000.000 |
242,149.000 |
25,338.000 |
69,573.000 |
44,235.000 |
1.15 |
50,870.25 |
| X0325840 |
WET RF TEM TAPE T3 12 |
8,119.000 |
0.000 |
8,119.000 |
740.500 |
1,357.500 |
617.000 |
3.75 |
2,313.75 |
| X0325876 |
WET RF TEM TAPE T3 8 |
67,276.000 |
0.000 |
67,276.000 |
13,645.000 |
25,386.000 |
11,741.000 |
2.25 |
26,417.25 |
| X0326107 |
WET RF TEM TAPE T3 5 |
41,690.000 |
0.000 |
41,690.000 |
5,670.000 |
10,620.000 |
4,950.000 |
1.25 |
6,187.50 |
| X2010300 |
TREE REMOV UNDER 6 |
960.000 |
0.000 |
960.000 |
0.000 |
535.600 |
535.600 |
8.00 |
4,284.80 |
| X4066580 |
POL HMA SC SMA N80 |
60,176.000 |
0.000 |
60,176.000 |
48,235.510 |
50,127.460 |
1,891.950 |
130.00 |
245,953.50 |
| X4066685 |
POL HMA BC SMA N80 |
49,923.000 |
0.000 |
49,923.000 |
48,717.000 |
49,923.000 |
1,206.000 |
110.00 |
132,660.00 |
| X8730312 |
EC C LEAD 18 4C TW SH |
11,546.000 |
0.000 |
11,546.000 |
6,847.500 |
8,965.600 |
2,118.100 |
6.00 |
12,708.60 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
4,400.00 |
4,400.00 |
| Z0030270 |
IMP ATTN TEMP FRW TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
6,500.00 |
13,000.00 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
5.000 |
0.000 |
5.000 |
2.000 |
4.000 |
2.000 |
2,415.00 |
4,830.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
16.000 |
0.000 |
16.000 |
5.000 |
16.000 |
11.000 |
250.00 |
2,750.00 |
| Z0064800 |
SELECTIVE CLEARING |
600.000 |
0.000 |
600.000 |
0.000 |
105.200 |
105.200 |
65.00 |
6,838.00 |
| 20100110 |
TREE REMOV 6-15 |
1,440.000 |
0.000 |
1,440.000 |
0.000 |
1,440.000 |
1,440.000 |
8.00 |
11,520.00 |
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 |
| 20100210 |
TREE REMOV OVER 15 |
480.000 |
0.000 |
480.000 |
0.000 |
227.200 |
227.200 |
18.00 |
4,089.60 |
| 20700220 |
POROUS GRAN EMBANK |
313.000 |
0.000 |
313.000 |
0.000 |
79.400 |
79.400 |
42.00 |
3,334.80 |
| 25000210 |
SEEDING CL 2A |
0.500 |
0.000 |
0.500 |
0.023 |
0.500 |
0.477 |
2,300.00 |
1,097.10 |
| 28000400 |
PERIMETER EROS BAR |
1,100.000 |
0.000 |
1,100.000 |
851.000 |
1,000.000 |
149.000 |
2.50 |
372.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
29,597.000 |
0.000 |
29,597.000 |
28,567.970 |
28,149.840 |
-418.130 |
78.00 |
-32,614.14 |
| 44200553 |
CL A PATCH T2 10 |
334.000 |
0.000 |
334.000 |
65.200 |
126.500 |
61.300 |
125.00 |
7,662.50 |
| 50102400 |
CONC REM |
469.000 |
0.000 |
469.000 |
426.610 |
433.760 |
7.150 |
520.00 |
3,718.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
932.000 |
0.000 |
932.000 |
900.400 |
932.000 |
31.600 |
31.50 |
995.40 |
| 70400100 |
TEMP CONC BARRIER |
24,625.000 |
980.000 |
25,605.000 |
21,960.300 |
24,788.800 |
2,828.500 |
25.00 |
70,712.50 |
| 70400200 |
REL TEMP CONC BARRIER |
22,899.000 |
0.000 |
22,899.000 |
14,573.500 |
22,334.800 |
7,761.300 |
5.00 |
38,806.50 |
| 72000305 |
SIGN PANEL T3 SPL |
12,605.000 |
0.000 |
12,605.000 |
12,160.350 |
12,229.150 |
68.800 |
19.00 |
1,307.20 |
| 78000200 |
THPL PVT MK LINE 4 |
171,146.000 |
0.000 |
171,146.000 |
0.000 |
129,409.500 |
129,409.500 |
0.41 |
53,057.90 |
| 78000500 |
THPL PVT MK LINE 8 |
64,416.000 |
0.000 |
64,416.000 |
0.000 |
38,875.500 |
38,875.500 |
1.25 |
48,594.38 |
| 78000600 |
THPL PVT MK LINE 12 |
12,919.000 |
0.000 |
12,919.000 |
0.000 |
1,207.100 |
1,207.100 |
3.50 |
4,224.85 |
| 78005110 |
EPOXY PVT MK LINE 4 |
481,157.000 |
0.000 |
481,157.000 |
222,842.500 |
338,942.311 |
116,099.811 |
0.45 |
52,244.91 |
| 78005120 |
EPOXY PVT MK LINE 5 |
123,172.000 |
0.000 |
123,172.000 |
62,657.000 |
70,961.539 |
8,304.539 |
0.75 |
6,228.40 |
| 78005140 |
EPOXY PVT MK LINE 8 |
175,411.000 |
0.000 |
175,411.000 |
69,555.900 |
74,759.621 |
5,203.721 |
1.00 |
5,203.72 |
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 |
| 78008210 |
POLYUREA PM T1 LN 4 |
5,871.000 |
0.000 |
5,871.000 |
955.000 |
5,871.000 |
4,916.000 |
0.62 |
3,047.92 |
| 78008220 |
POLYUREA PM T1 LN 5 |
24,374.000 |
0.000 |
24,374.000 |
5,520.000 |
8,090.000 |
2,570.000 |
0.77 |
1,978.90 |
| 78008240 |
POLYUREA PM T1 LN 8 |
2,488.000 |
0.000 |
2,488.000 |
1,797.000 |
2,488.000 |
691.000 |
1.25 |
863.75 |
| 78300200 |
RAISED REF PVT MK REM |
5,377.000 |
0.000 |
5,377.000 |
3,483.000 |
5,377.000 |
1,894.000 |
6.00 |
11,364.00 |
| FRC00300 |
PARTIAL DEPTH REMOVAL |
0.000 |
840,000.000 |
840,000.000 |
786,428.350 |
802,142.550 |
15,714.200 |
1.00 |
15,714.20 |
| FRC00600 |
REMOVE EXIST FOUNDATIO |
0.000 |
9,000.000 |
9,000.000 |
7,495.680 |
9,000.000 |
1,504.320 |
1.00 |
1,504.32 |
| FRC00800 |
INDUC LOOP CON REPAIR |
0.000 |
9,570.000 |
9,570.000 |
3,572.250 |
765.510 |
-2,806.740 |
1.00 |
-2,806.74 |
| FRC01000 |
CONDUIT MODIFICATIONS |
0.000 |
27,000.000 |
27,000.000 |
0.000 |
2,036.400 |
2,036.400 |
1.00 |
2,036.40 |
| FRC01300 |
MODIFY EX STRUCTURES |
0.000 |
103,300.000 |
103,300.000 |
74,439.190 |
91,916.220 |
17,477.030 |
1.00 |
17,477.03 |
| FRC01600 |
DRILL & GROUT BCKWALL |
0.000 |
13,000.000 |
13,000.000 |
4,000.000 |
7,378.520 |
3,378.520 |
1.00 |
3,378.52 |
| FRC02400 |
PIN REPL WDALE |
0.000 |
6,261.990 |
6,261.990 |
0.000 |
6,261.990 |
6,261.990 |
1.00 |
6,261.99 |
|
Total: |
$868,264.24 |
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|
