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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 09/21/2011
| DOT Vendor: |
C48130 |
|
Contract: |
60K88 |
| IL Project: |
|
From Date: |
09/15/2011 |
| Route: |
FAU 2812 |
|
|
|
| Section: |
2010-034RS |
To Date: |
09/21/2011 |
| 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
|
|
|
|
|
|
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| Percent Completed: 20.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 399,823.56 |
0.00 |
0.00 |
399,823.56 |
83,798.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
83,798.58 |
| Mobilzation Paid: | | | 3,150.00 |
| Total
paid this estimate: |
|
|
83,798.58 |
|
Previous payments to contractor: |
|
|
-33,229.92 |
|
Payment to contractor this estimate: |
|
| 50,568.66 |
| |
|
Voucher # CC05743 | Date: 09/22/2011 |
|
1
of 1
|
50,568.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
50,568.66 |
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 |
| 40600982 |
HMA SURF REM BUTT JT |
300.000 |
0.000 |
300.000 |
0.000 |
202.650 |
202.650 |
10.00 |
2,026.50 |
| 44000158 |
HMA SURF REM 2 1/4 |
20,400.000 |
0.000 |
20,400.000 |
0.000 |
19,575.720 |
19,575.720 |
2.30 |
45,024.16 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
21,000.00 |
3,150.00 |
| 70300100 |
SHORT TERM PAVT MKING |
1,650.000 |
0.000 |
1,650.000 |
267.000 |
635.000 |
368.000 |
1.00 |
368.00 |
|
Total: |
$50,568.66 |
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