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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 12/05/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60K88 |
| IL Project: |
|
From Date: |
09/21/2011 |
| Route: |
FAU 2812 |
|
|
|
| Section: |
2010-034RS |
To Date: |
12/05/2011 |
| 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: 87.18% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 399,823.56 |
0.00 |
0.00 |
399,823.56 |
348,583.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
348,583.63 |
| Total
paid this estimate: |
|
|
348,583.63 |
|
Previous payments to contractor: |
|
|
-83,798.58 |
|
Payment to contractor this estimate: |
|
| 264,785.05 |
| |
|
Voucher # CC11526 | Date: 12/06/2011 |
|
1
of 1
|
264,785.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
264,785.05 |
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 |
0.000 |
842.000 |
0.000 |
842.000 |
842.000 |
94.00 |
79,148.00 |
| X5539700 |
SS CLEANED |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
3.00 |
300.00 |
| X6030310 |
FR & LIDS ADJUST SPL |
52.000 |
0.000 |
52.000 |
21.000 |
44.000 |
23.000 |
500.00 |
11,500.00 |
| Z0004562 |
COMB C C&G REM & REPL |
225.000 |
0.000 |
225.000 |
0.000 |
142.500 |
142.500 |
27.00 |
3,847.50 |
| Z0018500 |
DRAINAGE STR CLEANED |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
260.00 |
5,200.00 |
| 40601005 |
HMA REPL OVER PATCH |
97.000 |
0.000 |
97.000 |
33.100 |
57.010 |
23.910 |
70.00 |
1,673.70 |
| 40603340 |
HMA SC "D" N70 |
1,715.000 |
0.000 |
1,715.000 |
0.000 |
1,715.000 |
1,715.000 |
85.00 |
145,775.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
337.500 |
0.000 |
337.500 |
0.000 |
337.500 |
337.500 |
5.00 |
1,687.50 |
| 44201753 |
CL D PATCH T2 9 |
78.000 |
0.000 |
78.000 |
0.000 |
69.880 |
69.880 |
30.00 |
2,096.40 |
| 44201757 |
CL D PATCH T3 9 |
70.000 |
0.000 |
70.000 |
0.000 |
16.100 |
16.100 |
25.00 |
402.50 |
| 44201759 |
CL D PATCH T4 9 |
348.000 |
0.000 |
348.000 |
0.000 |
213.740 |
213.740 |
25.00 |
5,343.50 |
| 70300100 |
SHORT TERM PAVT MKING |
1,650.000 |
0.000 |
1,650.000 |
635.000 |
1,116.000 |
481.000 |
1.00 |
481.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
363.000 |
0.000 |
363.000 |
0.000 |
363.000 |
363.000 |
3.50 |
1,270.50 |
| 78000200 |
THPL PVT MK LINE 4 |
3,850.000 |
0.000 |
3,850.000 |
0.000 |
3,361.000 |
3,361.000 |
0.65 |
2,184.65 |
| 78000400 |
THPL PVT MK LINE 6 |
3,100.000 |
0.000 |
3,100.000 |
0.000 |
2,817.500 |
2,817.500 |
0.80 |
2,254.00 |
| 78000650 |
THPL PVT MK LINE 24 |
520.000 |
0.000 |
520.000 |
0.000 |
405.200 |
405.200 |
4.00 |
1,620.80 |
|
Total: |
$264,785.05 |
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