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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 05/24/2010
| DOT Vendor: |
C47890 |
|
Contract: |
60G51 |
| IL Project: |
|
From Date: |
05/06/2010 |
| Route: |
FAI 290 FAI 355 |
|
|
|
| Section: |
22(1,1-1,2&3)RS-7 |
To Date: |
05/24/2010 |
| 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: 15.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 38,532,530.85 |
207,503.75 |
0.00 |
38,740,034.60 |
5,868,985.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,868,985.76 |
| Total
paid this estimate: |
|
|
5,868,985.76 |
|
Previous payments to contractor: |
|
|
-4,476,798.50 |
|
Payment to contractor this estimate: |
|
| 1,392,187.26 |
| |
|
Voucher # BC01706 | Date: 05/26/2010 |
|
1
of 1
|
1,392,187.26 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
1,392,187.26 |
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 |
| X0322185 |
BR DK LTX C OLY 2 1/4 |
21,341.000 |
0.000 |
21,341.000 |
0.000 |
696.000 |
696.000 |
79.00 |
54,984.00 |
| X0322489 |
BR DK LTX C OLY 2 1/2 |
8,121.000 |
0.000 |
8,121.000 |
0.000 |
624.300 |
624.300 |
82.00 |
51,192.60 |
| X0322729 |
MATL TRANSFER DEVICE |
110,099.000 |
0.000 |
110,099.000 |
325.700 |
7,969.500 |
7,643.800 |
5.50 |
42,040.90 |
| X0323879 |
SERVICE PATROL |
298.000 |
0.000 |
298.000 |
36.000 |
66.000 |
30.000 |
1,900.00 |
57,000.00 |
| X0325391 |
EXPD POLYSTYRENE FILL |
1,168.000 |
0.000 |
1,168.000 |
0.000 |
147.800 |
147.800 |
100.00 |
14,780.00 |
| X0325702 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.140 |
0.210 |
0.070 |
25,000.00 |
1,750.00 |
| X0326795 |
MOD EX PIN LINK CONN |
1.000 |
0.000 |
1.000 |
0.000 |
0.150 |
0.150 |
200,000.00 |
30,000.00 |
| X4066685 |
POL HMA BC SMA N80 |
49,923.000 |
0.000 |
49,923.000 |
325.700 |
6,763.500 |
6,437.800 |
110.00 |
708,158.00 |
| X7011015 |
TR C-PROT EXPRESSWAYS |
1.000 |
0.000 |
1.000 |
0.340 |
0.380 |
0.040 |
400,000.00 |
16,000.00 |
| X7013820 |
TR CONT SURVEIL EXPWY |
149.000 |
0.000 |
149.000 |
11.000 |
27.000 |
16.000 |
100.00 |
1,600.00 |
| 40600895 |
CONSTRUC TEST STRIP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
29,597.000 |
0.000 |
29,597.000 |
690.230 |
2,292.230 |
1,602.000 |
78.00 |
124,956.00 |
| 44001980 |
CONC BARRIER REMOV |
412.500 |
0.000 |
412.500 |
0.000 |
116.600 |
116.600 |
40.00 |
4,664.00 |
| 44003800 |
MEDIAN SURF REMOVAL |
40,850.000 |
0.000 |
40,850.000 |
0.000 |
29,766.760 |
29,766.760 |
0.70 |
20,836.73 |
| 44201769 |
CL D PATCH T3 10 |
102.000 |
0.000 |
102.000 |
0.000 |
16.600 |
16.600 |
42.00 |
697.20 |
| 50102400 |
CONC REM |
469.000 |
0.000 |
469.000 |
25.080 |
108.780 |
83.700 |
520.00 |
43,524.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,970.000 |
0.000 |
1,970.000 |
0.000 |
264.400 |
264.400 |
35.00 |
9,254.00 |
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 |
| 50300225 |
CONC STRUCT |
276.200 |
0.000 |
276.200 |
0.000 |
31.350 |
31.350 |
550.00 |
17,242.50 |
| 50300255 |
CONC SUP-STR |
1,548.700 |
0.000 |
1,548.700 |
0.000 |
34.220 |
34.220 |
1,000.00 |
34,220.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
363,740.000 |
0.000 |
363,740.000 |
0.000 |
43,569.500 |
43,569.500 |
1.25 |
54,461.88 |
| 52000110 |
PREF JT STRIP SEAL |
2,239.500 |
0.000 |
2,239.500 |
0.000 |
347.600 |
347.600 |
280.00 |
97,328.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
726.000 |
0.000 |
726.000 |
0.000 |
102.200 |
102.200 |
21.50 |
2,197.30 |
| 60109580 |
P UNDR FOR STRUCT 4 |
932.000 |
0.000 |
932.000 |
0.000 |
148.100 |
148.100 |
31.50 |
4,665.15 |
| 70102550 |
TR CONT-PROT TEMP DET |
6.000 |
0.000 |
6.000 |
0.630 |
0.900 |
0.270 |
500.00 |
135.00 |
| 78005140 |
EPOXY PVT MK LINE 8 |
175,411.000 |
0.000 |
175,411.000 |
0.000 |
0.002 |
0.002 |
1.00 |
0.00 |
|
Total: |
$1,392,187.26 |
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