|
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 02/21/2012
| DOT Vendor: |
C48130 |
|
Contract: |
60K88 |
| IL Project: |
|
From Date: |
01/24/2012 |
| Route: |
FAU 2812 |
|
|
|
| Section: |
2010-034RS |
To Date: |
02/21/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 87.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 399,823.56 |
5,820.00 |
0.00 |
405,643.56 |
356,603.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
356,603.63 |
| Total
paid this estimate: |
|
|
356,603.63 |
|
Previous payments to contractor: |
|
|
-350,783.63 |
|
Payment to contractor this estimate: |
|
| 5,820.00 |
| |
|
Voucher # CC16596 | Date: 02/22/2012 |
|
1
of 1
|
5,820.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
5,820.00 |
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 |
| X9100200 |
STRUCTURE RECON |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,760.00 |
1,760.00 |
| X9100201 |
DETECTABLE WARNING RA |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
35.00 |
210.00 |
| X9100202 |
NEW FRAMES & LIDS, TY1 |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
385.00 |
3,850.00 |
|
Total: |
$5,820.00 |
|
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