|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60I22 / 07
Archive 60I22 / 06
Archive 60I22 / 05
Archive 60I22 / 04
Archive 60I22 / 03
Archive 60I22 / 02
Archive 60I22 / 01
Archive 60I22 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C47930 |
|
Contract: |
60I22 |
| Route: |
FAP 347 |
|
From Date: |
04/25/2013 |
| Section: |
LY (HB&VB) |
To Date: |
05/13/2013
|
| Project: |
ACF-0347/028/ |
State Job: |
C-91-869-09 |
| Letting Date: |
08/03/2012 |
|
Dist/Cnty: |
01 - 043
(DUPAGE ) |
|
|
|
|
|
|
Payee: |
PLOTE CONST INC & DUNNET BAY
|
|
|
|
|
1100 BRANDT DRIVE
|
|
|
|
|
HOFFMAN ESTATES , IL 60192
|
|
|
| Percent Completed: 25.54% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 25,838,559.40 |
754,404.95 |
565,176.06 |
26,027,788.29 |
7,869,538.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
7,869,538.76 |
| Total
paid this estimate: |
|
|
7,869,538.76 |
|
Previous payments to contractor: |
|
|
-6,954,193.48 |
|
Payment to contractor this estimate: |
|
| 915,345.28 |
| |
|
Voucher # BC06249 | Date: 05/15/2013 |
|
1
of 1
|
915,345.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
915,345.28 |
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 |
| X2130010 |
EXPLOR TRENCH SPL |
150.000 |
0.000 |
150.000 |
42.180 |
120.280 |
78.100 |
29.25 |
2,284.42 |
| X7030030 |
WET REF TEM TAPE T3 4 |
34,420.000 |
0.000 |
34,420.000 |
5,382.000 |
5,488.000 |
106.000 |
1.00 |
106.00 |
| Z0034210 |
MECH ST EARTH RET WL |
36,711.000 |
0.000 |
36,711.000 |
14,457.700 |
23,594.300 |
9,136.600 |
72.00 |
657,835.20 |
| Z0057500 |
SAN SEW 24 |
2,299.000 |
0.000 |
2,299.000 |
2,180.300 |
2,299.000 |
118.700 |
99.10 |
11,763.17 |
| 20200100 |
EARTH EXCAVATION |
64,409.000 |
0.000 |
64,409.000 |
0.000 |
11,953.400 |
11,953.400 |
6.50 |
77,697.10 |
| 20400800 |
FURNISHED EXCAVATION |
385,571.000 |
0.000 |
385,571.000 |
41,460.050 |
58,736.410 |
17,276.360 |
10.00 |
172,763.60 |
| 21101505 |
TOPSOIL EXC & PLAC |
34,166.000 |
0.000 |
34,166.000 |
6,469.860 |
10,429.550 |
3,959.690 |
1.00 |
3,959.69 |
| 28000305 |
TEMP DITCH CHECKS |
2,464.000 |
0.000 |
2,464.000 |
158.900 |
206.900 |
48.000 |
7.50 |
360.00 |
| 51202305 |
DRIVING PILES |
17,646.000 |
0.000 |
17,646.000 |
13,934.200 |
14,593.600 |
659.400 |
0.10 |
65.94 |
| 51203200 |
TEST PILE MET SHELLS |
6.000 |
0.000 |
6.000 |
5.500 |
6.000 |
0.500 |
12,500.00 |
6,250.00 |
| 56103200 |
D I WATER MAIN 10 |
39.000 |
0.000 |
39.000 |
0.000 |
23.000 |
23.000 |
78.05 |
1,795.15 |
| 70103815 |
TR CONT SURVEILLANCE |
630.000 |
0.000 |
630.000 |
13.890 |
28.430 |
14.540 |
175.00 |
2,544.50 |
| 70300210 |
TEMP PVT MK LTR & SYM |
219.000 |
0.000 |
219.000 |
72.600 |
218.200 |
145.600 |
3.75 |
546.00 |
| 70300240 |
TEMP PVT MK LINE 6 |
1,191.000 |
0.000 |
1,191.000 |
769.000 |
1,191.000 |
422.000 |
0.23 |
97.06 |
| 70300260 |
TEMP PVT MK LINE 12 |
276.000 |
0.000 |
276.000 |
213.000 |
276.000 |
63.000 |
0.45 |
28.35 |
| 70300280 |
TEMP PVT MK LINE 24 |
131.000 |
0.000 |
131.000 |
0.000 |
40.000 |
40.000 |
0.95 |
38.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
14,046.000 |
0.000 |
14,046.000 |
0.000 |
403.800 |
403.800 |
0.95 |
383.61 |
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 |
| 78300100 |
PAVT MARKING REMOVAL |
7,499.000 |
0.000 |
7,499.000 |
2,400.800 |
5,615.700 |
3,214.900 |
0.95 |
3,054.16 |
| FRC01200 |
TEMPORARY PAVEMENT |
0.000 |
6,500.000 |
6,500.000 |
0.000 |
5,785.410 |
5,785.410 |
1.00 |
5,785.41 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-52,093.33 |
| X9100800 |
FRICT REDUCTION WRAP |
0.000 |
210.000 |
210.000 |
105.000 |
157.500 |
52.500 |
382.50 |
20,081.25 |
|
Total: |
$915,345.28 |
|
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|
