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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/26/2013
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 01/24/2013
Route: FAP 345
Section: 8R-R To Date: 04/26/2013
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:  7.04%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
34,731,343.80      241,916.95      6,000.00      34,967,260.75      4,116,100.47     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,116,100.47     
Total paid this estimate:   4,116,100.47     
     Previous payments to contractor: -2,059,184.33     
     Payment to contractor this estimate: 2,056,916.14     
 
          Voucher #   CC18736 Date: 04/30/2013 1 of 1 2,056,916.14     

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

Pay Estimate Number:  05 Total: 2,056,916.14     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.450  0.100  332,000.00  33,200.00 
X7030030  WET REF TEM TAPE T3 4   226,349.000  0.000  226,349.000  0.000  43,386.000  43,386.000  1.03  44,687.58 
X7030045  WET REF TEM TAPE T3 8   26,691.000  0.000  26,691.000  0.000  2,762.000  2,762.000  2.15  5,938.30 
X7030050  WET REF TEM TPE T3 12   1,383.000  0.000  1,383.000  0.000  190.500  190.500  3.25  619.13 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.160  0.310  0.150  97,500.00  14,625.00 
Z0030350  IMP ATTN REL NRD TL3   7.000  0.000  7.000  0.000  3.000  3.000  500.00  1,500.00 
20201200  REM & DISP UNS MATL   29,933.000  0.000  29,933.000  1,635.400  2,975.400  1,340.000  11.00  14,740.00 
28000400  PERIMETER EROS BAR   22,032.000  0.000  22,032.000  2,592.200  2,686.500  94.300  1.75  165.03 
44000100  PAVEMENT REM   140,195.000  0.000  140,195.000  0.000  4,080.000  4,080.000  5.00  20,400.00 
44001980  CONC BARRIER REMOV   3,541.000  0.000  3,541.000  0.000  3,536.000  3,536.000  11.00  38,896.00 
44004000  PAVED DITCH REMOVAL   1,226.000  0.000  1,226.000  0.000  297.600  297.600  3.50  1,041.60 
44004250  PAVED SHLD REMOVAL   15,701.000  0.000  15,701.000  0.000  7,647.600  7,647.600  4.50  34,414.20 
63200310  GUARDRAIL REMOV   1,154.000  0.000  1,154.000  0.000  1,082.800  1,082.800  5.00  5,414.00 
63801200  MOD GLARE SCRN SYS   17,617.000  0.000  17,617.000  0.000  8,872.000  8,872.000  4.50  39,924.00 
70106800  CHANGEABLE MESSAGE SN   40.000  0.000  40.000  0.000  2.540  2.540  800.00  2,032.00 
70400100  TEMP CONC BARRIER   18,889.000  0.000  18,889.000  0.000  12,269.500  12,269.500  7.00  85,886.50 
70400200  REL TEMP CONC BARRIER   40,459.000  0.000  40,459.000  0.000  2,890.000  2,890.000  3.50  10,115.00 

 

 

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
78200530  BAR WALL MKR TYPE C   2,277.000  0.000  2,277.000  0.000  1,462.000  1,462.000  10.00  14,620.00 
78300100  PAVT MARKING REMOVAL   39,339.000  0.000  39,339.000  0.000  10,517.400  10,517.400  0.95  9,991.53 
78300200  RAISED REF PVT MK REM   845.000  0.000  845.000  0.000  182.000  182.000  9.00  1,638.00 
89502380  REMOV EX HANDHOLE   24.000  0.000  24.000  6.000  15.000  9.000  370.94  3,338.46 
89502385  REMOV EX CONC FDN   22.000  0.000  22.000  7.000  13.000  6.000  411.05  2,466.30 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  1,654,795.04 
X9100201  R&D FRIABL ASB BLD 1 R   0.000  1.000  1.000  0.000  1.000  1.000  13,748.72  13,748.72 
X9100202  R&D NON-FR ASB BLD 1 R   0.000  1.000  1.000  0.000  1.000  1.000  2,719.75  2,719.75 
Total:   

$2,056,916.14

 

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