|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/22/2010
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
09/24/2010 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
10/22/2010 |
| 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: 76.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
1,735,689.90 |
353,515.00 |
39,914,705.75 |
30,452,816.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
30,452,816.74 |
| Total
paid this estimate: |
|
|
30,452,816.74 |
|
Previous payments to contractor: |
|
|
-26,036,551.67 |
|
Payment to contractor this estimate: |
|
| 4,416,265.07 |
| |
|
Voucher # BC03776 | Date: 11/03/2010 |
|
1
of 1
|
4,416,265.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
4,416,265.07 |
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 |
81.100 |
107.600 |
26.500 |
45.00 |
1,192.50 |
| X0322185 |
BR DK LTX C OLY 2 1/4 |
21,341.000 |
0.000 |
21,341.000 |
15,851.530 |
20,262.230 |
4,410.700 |
79.00 |
348,445.30 |
| X0322729 |
MATL TRANSFER DEVICE |
110,099.000 |
0.000 |
110,099.000 |
80,426.900 |
96,388.460 |
15,961.560 |
5.50 |
87,788.58 |
| X0323879 |
SERVICE PATROL |
298.000 |
60.000 |
358.000 |
298.000 |
330.000 |
32.000 |
1,900.00 |
60,800.00 |
| X0325305 |
STR REP CON DP = < 5 |
595.000 |
300.000 |
895.000 |
595.000 |
766.690 |
171.690 |
96.00 |
16,482.24 |
| X0325391 |
EXPD POLYSTYRENE FILL |
1,168.000 |
0.000 |
1,168.000 |
797.860 |
830.660 |
32.800 |
100.00 |
3,280.00 |
| X0325775 |
WET RF TEM TAPE T3 4 |
241,149.000 |
1,000.000 |
242,149.000 |
13,814.000 |
23,695.000 |
9,881.000 |
1.15 |
11,363.15 |
| X0325840 |
WET RF TEM TAPE T3 12 |
8,119.000 |
0.000 |
8,119.000 |
431.000 |
740.500 |
309.500 |
3.75 |
1,160.63 |
| X0325876 |
WET RF TEM TAPE T3 8 |
67,276.000 |
0.000 |
67,276.000 |
9,012.000 |
13,082.000 |
4,070.000 |
2.25 |
9,157.50 |
| X0326107 |
WET RF TEM TAPE T3 5 |
41,690.000 |
0.000 |
41,690.000 |
3,260.000 |
5,510.000 |
2,250.000 |
1.25 |
2,812.50 |
| X0326794 |
CLN RESL RELIEF JOINT |
901.500 |
0.000 |
901.500 |
820.700 |
847.700 |
27.000 |
13.00 |
351.00 |
| X0326798 |
PIN REPLACEMENT |
32.000 |
0.000 |
32.000 |
25.000 |
31.000 |
6.000 |
3,350.00 |
20,100.00 |
| X0326838 |
REMOV SIGN PANL T1 SP |
56.000 |
0.000 |
56.000 |
24.300 |
56.000 |
31.700 |
20.00 |
634.00 |
| X0326839 |
REMOV SIGN PANL T2 SP |
436.000 |
0.000 |
436.000 |
60.000 |
436.000 |
376.000 |
10.00 |
3,760.00 |
| X0326840 |
REMOV SIGN PANL T3 SP |
11,769.000 |
0.000 |
11,769.000 |
2,351.250 |
4,688.250 |
2,337.000 |
3.50 |
8,179.50 |
| X0326841 |
REM SIN PAN ASY TB SP |
54.000 |
0.000 |
54.000 |
7.000 |
29.000 |
22.000 |
110.00 |
2,420.00 |
| X4066580 |
POL HMA SC SMA N80 |
60,176.000 |
0.000 |
60,176.000 |
29,812.100 |
45,834.750 |
16,022.650 |
130.00 |
2,082,944.50 |
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 |
| Z0001800 |
APPROACH SL REP (PD) |
99.600 |
0.000 |
99.600 |
18.290 |
21.290 |
3.000 |
185.00 |
555.00 |
| Z0016001 |
DECK SLAB REP (FD-T1) |
370.000 |
-270.000 |
100.000 |
23.000 |
26.300 |
3.300 |
475.00 |
1,567.50 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
894.000 |
-432.000 |
462.000 |
291.300 |
359.900 |
68.600 |
445.00 |
30,527.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
16.000 |
0.000 |
16.000 |
4.000 |
5.000 |
1.000 |
250.00 |
250.00 |
| Z0073400 |
TEMP SUPPORT SYSTEM |
32.000 |
0.000 |
32.000 |
25.000 |
31.000 |
6.000 |
2,200.00 |
13,200.00 |
| 40600982 |
HMA SURF REM BUTT JT |
5,200.000 |
0.000 |
5,200.000 |
296.940 |
479.040 |
182.100 |
5.00 |
910.50 |
| 40600985 |
PCC SURF REM BUTT JT |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
95.800 |
95.800 |
16.00 |
1,532.80 |
| 40603085 |
HMA BC IL-19.0 N70 |
29,597.000 |
0.000 |
29,597.000 |
27,845.440 |
28,552.590 |
707.150 |
78.00 |
55,157.70 |
| 40603340 |
HMA SC "D" N70 |
19,729.000 |
0.000 |
19,729.000 |
5,200.290 |
15,538.220 |
10,337.930 |
83.25 |
860,632.68 |
| 44200577 |
CL A PATCH T2 12 |
46.000 |
80.740 |
126.740 |
46.000 |
82.600 |
36.600 |
180.00 |
6,588.00 |
| 44200581 |
CL A PATCH T3 12 |
20.000 |
26.250 |
46.250 |
20.000 |
46.250 |
26.250 |
165.00 |
4,331.25 |
| 44200583 |
CL A PATCH T4 12 |
187.000 |
128.390 |
315.390 |
187.000 |
315.390 |
128.390 |
140.00 |
17,974.60 |
| 44213200 |
SAW CUTS |
582.000 |
900.000 |
1,482.000 |
582.000 |
1,194.500 |
612.500 |
5.00 |
3,062.50 |
| 50102400 |
CONC REM |
469.000 |
0.000 |
469.000 |
357.520 |
414.520 |
57.000 |
520.00 |
29,640.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,970.000 |
0.000 |
1,970.000 |
1,424.400 |
1,479.100 |
54.700 |
35.00 |
1,914.50 |
| 50300225 |
CONC STRUCT |
276.200 |
0.000 |
276.200 |
254.670 |
271.220 |
16.550 |
550.00 |
9,102.50 |
| 50300255 |
CONC SUP-STR |
1,548.700 |
0.000 |
1,548.700 |
1,421.060 |
1,539.130 |
118.070 |
1,000.00 |
118,070.00 |
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 |
| 50300260 |
BR DECK GROOVING |
31,946.000 |
0.000 |
31,946.000 |
25,895.600 |
30,164.300 |
4,268.700 |
4.65 |
19,849.46 |
| 50300300 |
PROTECTIVE COAT |
34,775.000 |
0.000 |
34,775.000 |
23,407.160 |
27,883.760 |
4,476.600 |
1.00 |
4,476.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
363,740.000 |
0.000 |
363,740.000 |
336,136.060 |
361,947.360 |
25,811.300 |
1.25 |
32,264.12 |
| 50800515 |
BAR SPLICERS |
1,804.000 |
0.000 |
1,804.000 |
1,780.000 |
1,791.000 |
11.000 |
18.55 |
204.05 |
| 52000110 |
PREF JT STRIP SEAL |
2,239.500 |
0.000 |
2,239.500 |
1,933.300 |
2,238.800 |
305.500 |
280.00 |
85,540.00 |
| 54213447 |
END SECTIONS 12 |
9.000 |
0.000 |
9.000 |
7.000 |
9.000 |
2.000 |
400.00 |
800.00 |
| 58700300 |
CONCRETE SEALER |
71,231.000 |
0.000 |
71,231.000 |
17,165.700 |
39,460.500 |
22,294.800 |
1.00 |
22,294.80 |
| 59100100 |
GEOCOMPOSITE WALL DR |
726.000 |
0.000 |
726.000 |
615.600 |
634.300 |
18.700 |
21.50 |
402.05 |
| 60100945 |
PIPE DRAINS 12 |
345.000 |
0.000 |
345.000 |
246.500 |
282.000 |
35.500 |
50.00 |
1,775.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
932.000 |
0.000 |
932.000 |
877.400 |
900.400 |
23.000 |
31.50 |
724.50 |
| 60300310 |
FR & LIDS ADJUST SPL |
123.000 |
0.000 |
123.000 |
0.000 |
14.000 |
14.000 |
345.00 |
4,830.00 |
| 60900115 |
TY B INLET BOX 609001 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
4,400.00 |
4,400.00 |
| 60900330 |
TY D INLET BOX 609001 |
6.000 |
4.000 |
10.000 |
2.000 |
6.000 |
4.000 |
4,800.00 |
19,200.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
425.000 |
400.000 |
825.000 |
0.000 |
0.500 |
0.500 |
25.00 |
12.50 |
| 63200305 |
SPBGR REM |
550.000 |
400.000 |
950.000 |
475.000 |
515.500 |
40.500 |
10.00 |
405.00 |
| 70400200 |
REL TEMP CONC BARRIER |
22,899.000 |
0.000 |
22,899.000 |
13,445.500 |
14,573.500 |
1,128.000 |
5.00 |
5,640.00 |
| 72000105 |
SIGN PANEL T1 SPL |
103.000 |
0.000 |
103.000 |
36.550 |
101.800 |
65.250 |
21.00 |
1,370.25 |
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 |
| 72000205 |
SIGN PANEL T2 SPL |
1,190.000 |
0.000 |
1,190.000 |
196.000 |
989.450 |
793.450 |
21.00 |
16,662.45 |
| 72000305 |
SIGN PANEL T3 SPL |
12,605.000 |
0.000 |
12,605.000 |
0.000 |
5,313.550 |
5,313.550 |
19.00 |
100,957.45 |
| 73000105 |
WOOD SIN SUPPORT SPL |
684.000 |
0.000 |
684.000 |
0.000 |
570.000 |
570.000 |
22.00 |
12,540.00 |
| 78004210 |
PREF PL PM TB INL L4 |
1,362.000 |
0.000 |
1,362.000 |
0.000 |
424.000 |
424.000 |
4.25 |
1,802.00 |
| 78004220 |
PREF PL PM TB INL L5 |
49,418.000 |
0.000 |
49,418.000 |
0.000 |
43,414.000 |
43,414.000 |
4.60 |
199,704.40 |
| 78004240 |
PREF PL PM TB INL L8 |
1,903.000 |
0.000 |
1,903.000 |
0.000 |
1,903.000 |
1,903.000 |
6.00 |
11,418.00 |
| 78005110 |
EPOXY PVT MK LINE 4 |
481,157.000 |
0.000 |
481,157.000 |
221,628.500 |
222,842.500 |
1,214.000 |
0.45 |
546.30 |
| 78005120 |
EPOXY PVT MK LINE 5 |
123,172.000 |
0.000 |
123,172.000 |
56,815.000 |
62,657.000 |
5,842.000 |
0.75 |
4,381.50 |
| 78005140 |
EPOXY PVT MK LINE 8 |
175,411.000 |
0.000 |
175,411.000 |
68,517.900 |
69,555.900 |
1,038.000 |
1.00 |
1,038.00 |
| 78100100 |
RAISED REFL PAVT MKR |
5,377.000 |
0.000 |
5,377.000 |
0.000 |
713.000 |
713.000 |
22.50 |
16,042.50 |
| 78200530 |
BAR WALL MKR TYPE C |
1,970.000 |
0.000 |
1,970.000 |
0.000 |
1,615.000 |
1,615.000 |
15.00 |
24,225.00 |
| 78300100 |
PAVT MARKING REMOVAL |
46,941.000 |
0.000 |
46,941.000 |
39,603.290 |
46,708.580 |
7,105.290 |
0.70 |
4,973.71 |
| X9101100 |
REPL FRAME & LID |
0.000 |
5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
379.50 |
1,897.50 |
|
Total: |
$4,416,265.07 |
|
|
