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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/08/2013
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 10/18/2013
Route: FAP 345
Section: 8R-R To Date: 11/08/2013
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:  28.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
34,731,343.80      366,508.20      29,600.00      35,068,252.00      11,318,743.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,318,743.06     
Total paid this estimate:   11,318,743.06     
     Previous payments to contractor: -9,920,065.87     
     Payment to contractor this estimate: 1,398,677.19     
 
          Voucher #   CC08780 Date: 11/13/2013 1 of 1 1,398,677.19     

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

Pay Estimate Number:  13 Total: 1,398,677.19     

 

 

 

 


 

 

 

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
X5210120  HLMR BRG GUID EXP 250   24.000  0.000  24.000  0.000  14.000  14.000  1,925.00  26,950.00 
X5210220  HLMR BRG GUID EXP 750   12.000  0.000  12.000  0.000  7.000  7.000  4,885.00  34,195.00 
X5210365  HLMR BRNG FIXED 750K   12.000  0.000  12.000  0.000  7.000  7.000  3,780.00  26,460.00 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  5.500  6.500  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.640  0.040  332,000.00  13,280.00 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.800  0.900  0.100  15,150.00  1,515.00 
Z0007602  BLDG REMOV NO 2   1.000  0.000  1.000  0.800  0.900  0.100  22,650.00  2,265.00 
Z0007603  BLDG REMOV NO 3   1.000  0.000  1.000  0.800  0.900  0.100  13,400.00  1,340.00 
Z0007605  BLDG REMOV NO 5   1.000  0.000  1.000  0.800  0.900  0.100  12,800.00  1,280.00 
Z0007606  BLDG REMOV NO 6   1.000  0.000  1.000  0.800  0.900  0.100  4,650.00  465.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.530  0.590  0.060  97,500.00  5,850.00 
Z0046304  P UNDR FOR STRUCT 4   354.000  0.000  354.000  0.000  116.000  116.000  18.50  2,146.00 
20200100  EARTH EXCAVATION   149,753.000  0.000  149,753.000  30,591.200  32,882.200  2,291.000  15.60  35,739.60 
20800150  TRENCH BACKFILL   7,726.000  0.000  7,726.000  2,664.700  2,670.400  5.700  15.00  85.50 
31200502  STAB SUBBASE HMA 4.5   135,717.000  0.000  135,717.000  32,959.800  35,472.700  2,512.900  16.00  40,206.40 
42100315  CONT R PCC PVT 10 3/4   40,206.000  0.000  40,206.000  6,508.000  13,004.500  6,496.500  36.00  233,874.00 
42100615  PAVT REINFORCEMENT   40,206.000  0.000  40,206.000  6,508.000  13,004.500  6,496.500  24.00  155,916.00 

 

 

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
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.580  0.580  4,218,000.00  2,446,440.00 
59100100  GEOCOMPOSITE WALL DR   287.000  0.000  287.000  0.000  89.900  89.900  13.50  1,213.65 
66900200  NON SPL WASTE DISPOSL   906.000  0.000  906.000  437.500  480.000  42.500  59.20  2,516.00 
70103815  TR CONT SURVEILLANCE   538.000  0.000  538.000  107.600  126.600  19.000  1.00  19.00 
70106800  CHANGEABLE MESSAGE SN   40.000  0.000  40.000  2.700  3.050  0.350  800.00  280.00 
FRC00500  ROADWAY PRESERVATION   0.000  10,000.000  10,000.000  0.000  6,683.840  6,683.840  1.00  6,683.84 
FRC00900  ADDITIONAL TRAFFIC CON   0.000  5,000.000  5,000.000  3,200.960  4,175.160  974.200  1.00  974.20 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -1,644,517.00 
Total:   

$1,398,677.19

 

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