Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 08/08/2013
Route: FAP 345
Section: 8R-R To Date: 08/30/2013
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:  16.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
34,731,343.80      345,726.20      6,000.00      35,071,070.00      8,796,748.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,796,748.09     
Total paid this estimate:   8,796,748.09     
     Previous payments to contractor: -7,819,027.47     
     Payment to contractor this estimate: 977,720.62     
 
          Voucher #   CC04148 Date: 09/05/2013 1 of 1 977,720.62     

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

Pay Estimate Number:  10 Total: 977,720.62     

 

 

 

 


 

 

 

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
Z0042002  POROUS GRAN EMB SUBGR   3,578.000  0.000  3,578.000  819.500  1,692.500  873.000  18.00  15,714.00 
20201200  REM & DISP UNS MATL   29,933.000  0.000  29,933.000  16,733.700  17,606.700  873.000  11.00  9,603.00 
21001000  GEOTECH FAB F/GR STAB   105,569.000  0.000  105,569.000  12,361.200  37,033.000  24,671.800  1.25  30,839.75 
30300112  AGG SUBGRADE IMPR 12   139,968.000  0.000  139,968.000  12,361.200  37,033.000  24,671.800  7.90  194,907.22 
31200502  STAB SUBBASE HMA 4.5   135,717.000  0.000  135,717.000  3,810.000  30,526.500  26,716.500  16.00  427,464.00 
51201800  FUR STL PILE HP14X73   6,290.000  2,448.000  8,738.000  5,515.000  8,738.000  3,223.000  88.00  283,624.00 
51202305  DRIVING PILES   6,290.000  2,448.000  8,738.000  615.000  3,057.000  2,442.000  0.01  24.42 
60107600  PIPE UNDERDRAINS 4   2,924.000  0.000  2,924.000  75.200  597.700  522.500  26.45  13,820.13 
60200805  CB TA 4 DIA T8G   26.000  0.000  26.000  11.000  12.000  1.000  1,700.00  1,700.00 
70103815  TR CONT SURVEILLANCE   538.000  0.000  538.000  59.900  84.000  24.100  1.00  24.10 
Total:   

$977,720.62

 

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