Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 05/24/2013
Route: FAP 345
Section: 8R-R To Date: 06/06/2013
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:  10.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
34,731,343.80      270,390.85      6,000.00      34,995,734.65      5,163,817.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,163,817.14     
Mobilzation Paid:301,800.00     
Total paid this estimate:   5,163,817.14     
     Previous payments to contractor: -4,659,649.02     
     Payment to contractor this estimate: 504,168.12     
 
          Voucher #   CC21436 Date: 06/07/2013 1 of 1 504,168.12     

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

Includes 15% mobilization Pay Estimate Number:  07 Total: 504,168.12     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   1,722.000  38.400  1,760.400  1,722.000  1,760.400  38.400  5.00  192.00 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  0.500  1.500  1.000  3,500.00  3,500.00 
Z0062456  TEMP PAVEMENT   36,436.000  0.000  36,436.000  0.000  2,536.100  2,536.100  37.00  93,835.70 
20100110  TREE REMOV 6-15   727.000  826.600  1,553.600  727.000  1,553.600  826.600  7.00  5,786.20 
20100210  TREE REMOV OVER 15   879.000  643.300  1,522.300  879.000  1,506.300  627.300  8.50  5,332.05 
20101000  TEMPORARY FENCE   258.000  2,081.900  2,339.900  258.000  2,339.900  2,081.900  5.00  10,409.50 
20201200  REM & DISP UNS MATL   29,933.000  0.000  29,933.000  12,160.000  15,690.000  3,530.000  11.00  38,830.00 
28000250  TEMP EROS CONTR SEED   2,010.000  0.000  2,010.000  1.900  97.900  96.000  5.75  552.00 
44000500  COMB CURB GUTTER REM   10,970.000  0.000  10,970.000  0.000  217.700  217.700  3.50  761.95 
44000600  SIDEWALK REM   19,312.000  0.000  19,312.000  107.900  1,062.400  954.500  1.00  954.50 
550A0340  STORM SEW CL A 2 12   7,782.000  0.000  7,782.000  24.000  32.100  8.100  53.00  429.30 
550A0640  STORM SEW CL A 3 12   2,094.000  0.000  2,094.000  0.000  555.000  555.000  57.00  31,635.00 
550B0410  STORM SEW CL B 2 24   11.000  5.000  16.000  11.000  16.000  5.000  77.00  385.00 
60200805  CB TA 4 DIA T8G   26.000  0.000  26.000  0.000  3.000  3.000  1,700.00  5,100.00 
60240328  INLETS TB T24F&G   32.000  0.000  32.000  0.000  2.000  2.000  1,500.00  3,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  2,012,000.00  301,800.00 
89502385  REMOV EX CONC FDN   22.000  3.000  25.000  13.000  16.000  3.000  411.05  1,233.15 

 

 

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  0.000  431.770  431.770  1.00  431.77 
Total:   

$504,168.12

 

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