Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/04/2014
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 02/28/2014
Route: FAP 345
Section: 8R-R To Date: 04/04/2014
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      1,405,461.81      29,600.00      36,107,205.61      12,988,405.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,988,405.15     
     Special Retainage:-3,129.48     
Total paid this estimate:   12,985,275.67     
     Previous payments to contractor: -12,909,697.06     
     Payment to contractor this estimate: 75,578.61     
 
          Voucher #   CC17314 Date: 04/08/2014 1 of 1 75,578.61     

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

Pay Estimate Number:  16 Total: 75,578.61     

 

 

 

 


 

 

 

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
X0322118  REM CON FLAR END SEC   23.000  0.000  23.000  12.000  13.000  1.000  100.00  100.00 
X6028050  TEMPORARY MANHOLE   9.000  0.000  9.000  6.000  7.000  1.000  1,600.00  1,600.00 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  9.500  10.500  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.730  0.770  0.040  332,000.00  13,280.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.730  0.790  0.060  97,500.00  5,850.00 
28000250  TEMP EROS CONTR SEED   2,010.000  0.000  2,010.000  731.900  931.900  200.000  5.75  1,150.00 
28000305  TEMP DITCH CHECKS   1,776.000  0.000  1,776.000  0.000  700.000  700.000  7.50  5,250.00 
28000400  PERIMETER EROS BAR   22,032.000  0.000  22,032.000  2,686.500  7,254.500  4,568.000  1.75  7,994.00 
28000510  INLET FILTERS   238.000  0.000  238.000  9.000  21.000  12.000  135.00  1,620.00 
50200100  STRUCTURE EXCAVATION   1,258.000  0.000  1,258.000  394.200  878.500  484.300  25.00  12,107.50 
FRC00900  ADDITIONAL TRAFFIC CON   0.000  5,000.000  5,000.000  4,337.530  4,679.660  342.130  1.00  342.13 
FRC01501  14" SHELL TEST PILES   0.000  25,914.460  25,914.460  0.000  25,914.460  25,914.460  1.00  25,914.46 
Total:   

$78,708.09

 

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