|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60K88 / 06
Archive 60K88 / 05
Archive 60K88 / 04
Archive 60K88 / 03
Archive 60K88 / 02
Archive 60K88 / 01
Archive 60K88 / 00
|
Contractor Invoice
Current Report 06/05/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K88 |
| IL Project: |
|
From Date: |
04/18/2012 |
| Route: |
FAU 2812 |
|
|
|
| Section: |
2010-034RS |
To Date: |
06/05/2012 |
| Project: |
M-2812/009/ |
State Job: |
C-91-613-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
2010-034RS |
State Job: |
C-91-613-10 |
| Scope: |
FAU-2812, PULASKI RD (FAU 2812) APPROX 166' S OF DIVISION ST
& EXTNDS N TO A POINT 148' N OF IL 64 (NORTH AVE) IN CHICAGO |
|
|
|
Payee: |
PLOTE CONSTRUCTION INC |
1100 BRANDT DRIVE HOFFMAN ESTATES , IL 60192
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 399,823.56 |
32,209.70 |
41,818.15 |
390,215.11 |
390,215.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
390,215.11 |
| Total
paid this estimate: |
|
|
390,215.11 |
|
Previous payments to contractor: |
|
|
-376,733.20 |
|
Payment to contractor this estimate: |
|
| 13,481.91 |
| |
|
Voucher # CC23712 | Date: 06/07/2012 |
|
1
of 1
|
13,481.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
13,481.91 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
842.000 |
93.080 |
935.080 |
842.000 |
935.080 |
93.080 |
94.00 |
8,749.52 |
| X5539700 |
SS CLEANED |
100.000 |
32.000 |
132.000 |
100.000 |
132.000 |
32.000 |
3.00 |
96.00 |
| 40603340 |
HMA SC "D" N70 |
1,715.000 |
18.480 |
1,733.480 |
1,715.000 |
1,733.480 |
18.480 |
85.00 |
1,570.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
337.500 |
198.340 |
535.840 |
337.500 |
535.840 |
198.340 |
5.00 |
991.70 |
| 44000600 |
SIDEWALK REM |
337.500 |
266.570 |
604.070 |
337.500 |
604.070 |
266.570 |
2.00 |
533.14 |
| XXX03200 |
ANTI-STRIP ADDITIVE |
0.000 |
916.750 |
916.750 |
0.000 |
916.750 |
916.750 |
1.00 |
916.75 |
| X9100100 |
DETECTOR LOOP REPL |
0.000 |
539.000 |
539.000 |
500.000 |
539.000 |
39.000 |
16.00 |
624.00 |
|
Total: |
$13,481.91 |
|
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