|
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 60P20 / 02
Archive 60P20 / 01
Archive 60P20 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C48130 |
|
Contract: |
60P20 |
| Route: |
FAU 2959 FAU 2960 |
|
From Date: |
09/20/2012 |
| Section: |
0305-302K-I-5 |
To Date: |
11/07/2012
|
| Project: |
HSIP-000S/879/ |
State Job: |
C-91-485-11 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
PLOTE CONSTRUCTION INC
|
|
|
|
|
1100 BRANDT DRIVE
|
|
|
|
|
HOFFMAN ESTATES , IL 60192
|
|
|
| Percent Completed: 99.33% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 361,356.63 |
35,879.06 |
82,456.34 |
314,779.35 |
314,779.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
314,779.35 |
| Mobilzation Paid: | | | 2,100.00 |
| Total
paid this estimate: |
|
|
314,779.35 |
|
Previous payments to contractor: |
|
|
-274,850.89 |
|
Payment to contractor this estimate: |
|
| 39,928.46 |
| |
|
Voucher # CC09291 | Date: 11/15/2012 |
|
1
of 1
|
39,928.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 03 |
Total: |
39,928.46 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
5,680.000 |
189.100 |
5,869.100 |
5,680.000 |
5,869.100 |
189.100 |
2.95 |
557.85 |
| 21101615 |
TOPSOIL F & P 4 |
1,145.000 |
62.900 |
1,207.900 |
1,145.000 |
1,207.900 |
62.900 |
4.00 |
251.60 |
| 25200110 |
SODDING SALT TOLERANT |
1,145.000 |
62.900 |
1,207.900 |
1,145.000 |
1,207.900 |
62.900 |
6.00 |
377.40 |
| 40600635 |
LEV BIND MM N70 |
97.000 |
227.530 |
324.530 |
97.000 |
324.530 |
227.530 |
72.00 |
16,382.16 |
| 40603595 |
P HMA SC "F" N90 |
556.000 |
33.400 |
589.400 |
556.000 |
589.400 |
33.400 |
104.00 |
3,473.60 |
| 44201765 |
CL D PATCH T2 10 |
107.000 |
14.100 |
121.100 |
107.000 |
121.100 |
14.100 |
100.00 |
1,410.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,043.000 |
98.600 |
1,141.600 |
1,043.000 |
1,141.600 |
98.600 |
20.00 |
1,972.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
21,000.00 |
2,100.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
44.000 |
0.500 |
44.500 |
44.000 |
44.500 |
0.500 |
5.00 |
2.50 |
| 73000100 |
WOOD SIN SUPPORT |
302.000 |
-10.000 |
292.000 |
0.000 |
292.000 |
292.000 |
16.95 |
4,949.40 |
| 78000200 |
THPL PVT MK LINE 4 |
2,429.000 |
68.000 |
2,497.000 |
2,429.000 |
2,497.000 |
68.000 |
1.00 |
68.00 |
| FRC00100 |
PLACING AGG UNDER C&G |
0.000 |
5,324.350 |
5,324.350 |
3,000.000 |
5,324.350 |
2,324.350 |
1.00 |
2,324.35 |
| FRC00400 |
TRAFFIC DETOUR |
0.000 |
5,318.060 |
5,318.060 |
0.000 |
5,318.060 |
5,318.060 |
1.00 |
5,318.06 |
| FRC00600 |
TOPSOIL VARIOUS DEPTH |
0.000 |
741.540 |
741.540 |
0.000 |
741.540 |
741.540 |
1.00 |
741.54 |
|
Total: |
$39,928.46 |
|
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