Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/20/2013
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 08/30/2013
Route: FAP 345
Section: 8R-R To Date: 09/20/2013
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:  17.59%
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      9,058,267.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,058,267.06     
Total paid this estimate:   9,058,267.06     
     Previous payments to contractor: -8,796,748.09     
     Payment to contractor this estimate: 261,518.97     
 
          Voucher #   CC05587 Date: 09/25/2013 1 of 1 261,518.97     

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

Pay Estimate Number:  11 Total: 261,518.97     

 

 

 

 


 

 

 

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
X0327076  SERV STATION EQU REM   1.000  0.000  1.000  0.000  1.000  1.000  7,800.00  7,800.00 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  3.500  4.500  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.560  0.600  0.040  332,000.00  13,280.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.480  0.530  0.050  97,500.00  4,875.00 
20200100  EARTH EXCAVATION   149,753.000  0.000  149,753.000  26,251.200  27,551.200  1,300.000  15.60  20,280.00 
20201200  REM & DISP UNS MATL   29,933.000  0.000  29,933.000  17,606.700  17,786.700  180.000  11.00  1,980.00 
31200502  STAB SUBBASE HMA 4.5   135,717.000  0.000  135,717.000  30,526.500  32,959.800  2,433.300  16.00  38,932.80 
42101424  LUG SYSTEM COMPL 24   8.000  0.000  8.000  0.000  2.000  2.000  22,500.00  45,000.00 
50300225  CONC STRUCT   1,110.400  0.000  1,110.400  0.000  191.700  191.700  380.00  72,846.00 
50300280  CONCRETE ENCASEMENT   31.600  0.000  31.600  0.000  17.600  17.600  580.00  10,208.00 
50800205  REINF BARS, EPOXY CTD   771,860.000  0.000  771,860.000  0.000  18,029.400  18,029.400  1.16  20,914.10 
50800515  BAR SPLICERS   5,081.000  0.000  5,081.000  0.000  74.000  74.000  0.01  0.74 
66900105  UNDERGR STOR TANK REM   2.000  0.000  2.000  0.000  2.000  2.000  8,000.00  16,000.00 
66900530  SOIL DISPOSAL ANALY   11.000  0.000  11.000  0.000  2.000  2.000  1,200.00  2,400.00 
70300220  TEMP PVT MK LINE 4   100,275.000  0.000  100,275.000  0.000  3,482.900  3,482.900  0.20  696.58 
70301000  WORK ZONE PAVT MK REM   146,640.000  0.000  146,640.000  0.000  745.500  745.500  0.39  290.75 
FRC00600  ELECTRIC BILL   0.000  10,000.000  10,000.000  0.000  1,076.890  1,076.890  1.00  1,076.89 

 

 

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
FRC00900  ADDITIONAL TRAFFIC CON   0.000  5,000.000  5,000.000  1,762.850  3,200.960  1,438.110  1.00  1,438.11 
Total:   

$261,518.97

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA