|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/10/2010
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
10/22/2010 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
11/10/2010 |
| 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: 80.58% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
1,755,189.90 |
353,515.00 |
39,934,205.75 |
32,179,282.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
32,179,282.81 |
| Total
paid this estimate: |
|
|
32,179,282.81 |
|
Previous payments to contractor: |
|
|
-30,452,816.74 |
|
Payment to contractor this estimate: |
|
| 1,726,466.07 |
| |
|
Voucher # BC04059 | Date: 11/16/2010 |
|
1
of 1
|
1,726,466.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
1,726,466.07 |
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 |
| X0301424 |
SILICONE JOINT SEALER |
128.500 |
0.000 |
128.500 |
107.600 |
123.800 |
16.200 |
45.00 |
729.00 |
| X0322185 |
BR DK LTX C OLY 2 1/4 |
21,341.000 |
0.000 |
21,341.000 |
20,262.230 |
21,335.460 |
1,073.230 |
79.00 |
84,785.17 |
| X0322256 |
TEMP INFO SIGNING |
1,639.000 |
230.000 |
1,869.000 |
1,413.900 |
1,446.900 |
33.000 |
22.00 |
726.00 |
| X0322489 |
BR DK LTX C OLY 2 1/2 |
8,121.000 |
0.000 |
8,121.000 |
8,121.000 |
7,877.050 |
-243.950 |
82.00 |
-20,003.90 |
| X0322729 |
MATL TRANSFER DEVICE |
110,099.000 |
0.000 |
110,099.000 |
96,388.460 |
98,363.420 |
1,974.960 |
5.50 |
10,862.28 |
| X0323879 |
SERVICE PATROL |
298.000 |
60.000 |
358.000 |
330.000 |
358.000 |
28.000 |
1,900.00 |
53,200.00 |
| X0325303 |
STR REP CON DP OVER 5 |
66.000 |
0.000 |
66.000 |
29.780 |
66.000 |
36.220 |
98.00 |
3,549.56 |
| X0325305 |
STR REP CON DP = < 5 |
595.000 |
300.000 |
895.000 |
766.690 |
776.690 |
10.000 |
96.00 |
960.00 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.820 |
0.950 |
0.130 |
25,000.00 |
3,250.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
241,149.000 |
1,000.000 |
242,149.000 |
23,695.000 |
25,338.000 |
1,643.000 |
1.15 |
1,889.45 |
| X0325876 |
WET RF TEM TAPE T3 8 |
67,276.000 |
0.000 |
67,276.000 |
13,082.000 |
13,645.000 |
563.000 |
2.25 |
1,266.75 |
| X0326107 |
WET RF TEM TAPE T3 5 |
41,690.000 |
0.000 |
41,690.000 |
5,510.000 |
5,670.000 |
160.000 |
1.25 |
200.00 |
| X0326765 |
CLN & PT EXP REBAR SP |
770.000 |
0.000 |
770.000 |
0.000 |
673.700 |
673.700 |
16.35 |
11,015.00 |
| X0326791 |
NOISE ABATE WALL RPRS |
1.000 |
0.000 |
1.000 |
0.200 |
1.000 |
0.800 |
200,000.00 |
160,000.00 |
| X0326794 |
CLN RESL RELIEF JOINT |
901.500 |
0.000 |
901.500 |
847.700 |
866.300 |
18.600 |
13.00 |
241.80 |
| X0326796 |
CLEAN TROUGH |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,950.00 |
7,800.00 |
| X0326840 |
REMOV SIGN PANL T3 SP |
11,769.000 |
0.000 |
11,769.000 |
4,688.250 |
9,238.050 |
4,549.800 |
3.50 |
15,924.30 |
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 |
| X0326841 |
REM SIN PAN ASY TB SP |
54.000 |
0.000 |
54.000 |
29.000 |
30.000 |
1.000 |
110.00 |
110.00 |
| X4066580 |
POL HMA SC SMA N80 |
60,176.000 |
0.000 |
60,176.000 |
45,834.750 |
48,235.510 |
2,400.760 |
130.00 |
312,098.80 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.750 |
0.840 |
0.090 |
400,000.00 |
36,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
149.000 |
30.000 |
179.000 |
79.000 |
86.000 |
7.000 |
100.00 |
700.00 |
| X8730312 |
EC C LEAD 18 4C TW SH |
11,546.000 |
0.000 |
11,546.000 |
1,568.000 |
1,599.000 |
31.000 |
6.00 |
186.00 |
| X8850102 |
INDUCTION LOOP |
3,139.000 |
0.000 |
3,139.000 |
1,380.700 |
1,545.500 |
164.800 |
44.00 |
7,251.20 |
| Z0006225 |
BR DECK HY-SCAR 2 1/2 |
8,121.000 |
0.000 |
8,121.000 |
7,933.450 |
8,121.000 |
187.550 |
25.40 |
4,763.77 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.710 |
0.800 |
0.090 |
16,000.00 |
1,440.00 |
| 40600982 |
HMA SURF REM BUTT JT |
5,200.000 |
0.000 |
5,200.000 |
479.040 |
701.690 |
222.650 |
5.00 |
1,113.25 |
| 40603085 |
HMA BC IL-19.0 N70 |
29,597.000 |
0.000 |
29,597.000 |
28,552.590 |
28,567.970 |
15.380 |
78.00 |
1,199.64 |
| 40603340 |
HMA SC "D" N70 |
19,729.000 |
0.000 |
19,729.000 |
15,538.220 |
17,503.660 |
1,965.440 |
83.25 |
163,622.88 |
| 44200577 |
CL A PATCH T2 12 |
46.000 |
80.740 |
126.740 |
82.600 |
126.740 |
44.140 |
180.00 |
7,945.20 |
| 44201769 |
CL D PATCH T3 10 |
102.000 |
0.000 |
102.000 |
76.000 |
102.000 |
26.000 |
42.00 |
1,092.00 |
| 44213000 |
PATCH REINFORCEMENT |
1,082.000 |
235.380 |
1,317.380 |
727.060 |
771.160 |
44.100 |
45.00 |
1,984.50 |
| 44213200 |
SAW CUTS |
582.000 |
900.000 |
1,482.000 |
1,194.500 |
1,345.000 |
150.500 |
5.00 |
752.50 |
| 50102400 |
CONC REM |
469.000 |
0.000 |
469.000 |
414.520 |
426.610 |
12.090 |
520.00 |
6,286.80 |
| 50200100 |
STRUCTURE EXCAVATION |
1,970.000 |
0.000 |
1,970.000 |
1,479.100 |
1,619.700 |
140.600 |
35.00 |
4,921.00 |
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 |
| 50300255 |
CONC SUP-STR |
1,548.700 |
0.000 |
1,548.700 |
1,539.130 |
1,548.350 |
9.220 |
1,000.00 |
9,220.00 |
| 50300260 |
BR DECK GROOVING |
31,946.000 |
0.000 |
31,946.000 |
30,164.300 |
31,920.160 |
1,755.860 |
4.65 |
8,164.74 |
| 50300300 |
PROTECTIVE COAT |
34,775.000 |
0.000 |
34,775.000 |
27,883.760 |
29,814.890 |
1,931.130 |
1.00 |
1,931.13 |
| 50800205 |
REINF BARS, EPOXY CTD |
363,740.000 |
0.000 |
363,740.000 |
361,947.360 |
362,864.160 |
916.800 |
1.25 |
1,146.00 |
| 58700300 |
CONCRETE SEALER |
71,231.000 |
0.000 |
71,231.000 |
39,460.500 |
45,591.200 |
6,130.700 |
1.00 |
6,130.70 |
| 60100945 |
PIPE DRAINS 12 |
345.000 |
0.000 |
345.000 |
282.000 |
345.000 |
63.000 |
50.00 |
3,150.00 |
| 60300205 |
FR & GRATES ADJUST SP |
123.000 |
-60.000 |
63.000 |
57.000 |
63.000 |
6.000 |
345.00 |
2,070.00 |
| 60900330 |
TY D INLET BOX 609001 |
6.000 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
4,800.00 |
19,200.00 |
| 60900515 |
CONC THRUST BLOCKS |
9.000 |
0.000 |
9.000 |
1.000 |
2.000 |
1.000 |
400.00 |
400.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
425.000 |
400.000 |
825.000 |
0.500 |
515.500 |
515.000 |
25.00 |
12,875.00 |
| 72000305 |
SIGN PANEL T3 SPL |
12,605.000 |
0.000 |
12,605.000 |
5,313.550 |
0.000 |
-5,313.550 |
19.00 |
-100,957.45 |
| 72800100 |
TELES STL SIN SUPPORT |
522.000 |
0.000 |
522.000 |
0.000 |
522.000 |
522.000 |
13.00 |
6,786.00 |
| 78004210 |
PREF PL PM TB INL L4 |
1,362.000 |
0.000 |
1,362.000 |
424.000 |
544.000 |
120.000 |
4.25 |
510.00 |
| 78004220 |
PREF PL PM TB INL L5 |
49,418.000 |
0.000 |
49,418.000 |
43,414.000 |
44,864.000 |
1,450.000 |
4.60 |
6,670.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
481,157.000 |
0.000 |
481,157.000 |
222,842.500 |
221,887.500 |
-955.000 |
0.45 |
-429.75 |
| 78005120 |
EPOXY PVT MK LINE 5 |
123,172.000 |
0.000 |
123,172.000 |
62,657.000 |
57,617.000 |
-5,040.000 |
0.75 |
-3,780.00 |
| 78005140 |
EPOXY PVT MK LINE 8 |
175,411.000 |
0.000 |
175,411.000 |
69,555.900 |
67,758.900 |
-1,797.000 |
1.00 |
-1,797.00 |
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 |
| 78008210 |
POLYUREA PM T1 LN 4 |
5,871.000 |
0.000 |
5,871.000 |
0.000 |
955.000 |
955.000 |
0.62 |
592.10 |
| 78008220 |
POLYUREA PM T1 LN 5 |
24,374.000 |
0.000 |
24,374.000 |
0.000 |
5,040.000 |
5,040.000 |
0.77 |
3,880.80 |
| 78008240 |
POLYUREA PM T1 LN 8 |
2,488.000 |
0.000 |
2,488.000 |
0.000 |
1,797.000 |
1,797.000 |
1.25 |
2,246.25 |
| 78100100 |
RAISED REFL PAVT MKR |
5,377.000 |
0.000 |
5,377.000 |
713.000 |
5,377.000 |
4,664.000 |
22.50 |
104,940.00 |
| 78200450 |
MONODIR GDRL REFL |
300.000 |
0.000 |
300.000 |
0.000 |
250.000 |
250.000 |
10.00 |
2,500.00 |
| 78300100 |
PAVT MARKING REMOVAL |
46,941.000 |
0.000 |
46,941.000 |
46,708.580 |
46,941.000 |
232.420 |
0.70 |
162.69 |
| 84200600 |
REM LT U NO SALV |
55.000 |
0.000 |
55.000 |
0.000 |
2.000 |
2.000 |
675.00 |
1,350.00 |
| FRC00300 |
PARTIAL DEPTH REMOVAL |
0.000 |
840,000.000 |
840,000.000 |
90,000.000 |
743,866.100 |
653,866.100 |
1.00 |
653,866.10 |
| FRC00600 |
REMOVE EXIST FOUNDATIO |
0.000 |
9,000.000 |
9,000.000 |
6,159.060 |
7,495.680 |
1,336.620 |
1.00 |
1,336.62 |
| FRC01300 |
MODIFY EX STRUCTURES |
0.000 |
103,300.000 |
103,300.000 |
0.000 |
74,439.190 |
74,439.190 |
1.00 |
74,439.19 |
| FRC01600 |
DRILL & GROUT BCKWALL |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
4,000.000 |
4,000.000 |
1.00 |
4,000.00 |
| FRC02100 |
TRANSITION BARRIER WAL |
0.000 |
18,000.000 |
18,000.000 |
0.000 |
18,000.000 |
18,000.000 |
1.00 |
18,000.00 |
|
Total: |
$1,726,466.07 |
|
|
