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 04/18/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/28/2014
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 12/16/2013
Route: FAP 345
Section: 8R-R To Date: 02/28/2014
Project: NHF-0345/056/ State Job: C-91-632-09
Letting Date: 04/27/2012 Dist/Cnty: 01 - 089 (KANE )
Airport: 8R-R State Job: C-91-632-09
Scope: FAP-345, US20/MCLEAN BLVD INTERCHANGE; MCLEAN BLVD FROM
FLEETWOOD DR TO LILLIAN ST IN ELGIN.

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  32.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
34,731,343.80      1,158,517.80      29,600.00      35,860,261.60      12,909,697.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,909,697.06     
Total paid this estimate:   12,909,697.06     
     Previous payments to contractor: -12,288,637.11     
     Payment to contractor this estimate: 621,059.95     
 
          Voucher #   CC15155 Date: 03/04/2014 1 of 1 621,059.95     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  15 Total: 621,059.95     

 

 

 

 


 

 

 

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
K1001985  IRRIGATION SLEEVES   210.000  0.000  210.000  0.000  119.100  119.100  50.00  5,955.00 
X2070304  POROUS GRAN EMB SPEC   725.000  0.000  725.000  0.000  338.800  338.800  30.00  10,164.00 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  7.500  9.500  2.000  3,500.00  7,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.670  0.730  0.060  332,000.00  19,920.00 
X7340020  DRILL SHAFT CON F SPL   12.100  0.000  12.100  3.300  0.000  -3.300  496.26  -1,637.66 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.640  0.730  0.090  97,500.00  8,775.00 
Z0034393  MODULAR EXPAN JT 9   98.000  0.000  98.000  0.000  57.000  57.000  1,100.00  62,700.00 
Z0062456  TEMP PAVEMENT   36,436.000  0.000  36,436.000  4,228.900  4,707.100  478.200  37.00  17,693.40 
42000501  PCC PVT 10 JOINTED   50,903.000  0.000  50,903.000  7,114.600  8,479.700  1,365.100  41.00  55,969.10 
44000500  COMB CURB GUTTER REM   10,970.000  0.000  10,970.000  1,084.900  1,649.400  564.500  3.50  1,975.75 
48300500  PCC SHOULDERS 10   10,470.000  0.000  10,470.000  2,891.700  3,375.700  484.000  33.00  15,972.00 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.800  0.900  0.100  218,000.00  21,800.00 
50300225  CONC STRUCT   1,110.400  0.000  1,110.400  542.500  577.000  34.500  380.00  13,110.00 
51201800  FUR STL PILE HP14X73   6,290.000  8,123.000  14,413.000  8,738.000  10,031.000  1,293.000  88.00  113,784.00 
70103815  TR CONT SURVEILLANCE   538.000  0.000  538.000  147.300  156.000  8.700  1.00  8.70 
83600200  LIGHT POLE FDN 24D   830.000  0.000  830.000  0.000  28.500  28.500  180.46  5,143.11 
FRC00900  ADDITIONAL TRAFFIC CON   0.000  5,000.000  5,000.000  4,175.160  4,337.530  162.370  1.00  162.37 

 

 

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
FRC02201  STORM SEW OUTLET EXC   0.000  1,200.000  1,200.000  0.000  1,051.520  1,051.520  1.00  1,051.52 
FRC02301  TIMBER PILE DISPOSAL   0.000  5,000.000  5,000.000  0.000  2,265.630  2,265.630  1.00  2,265.63 
FRC02401  SPLICING PILES   0.000  275,000.000  275,000.000  0.000  275,000.000  275,000.000  1.00  275,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -54,150.00 
XXX19100  ACCELERATION-CRANE&HAM   0.000  42,000.000  42,000.000  0.000  38,398.030  38,398.030  1.00  38,398.03 
Total:   

$621,059.95

 

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