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 05/24/2013
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 04/26/2013
Route: FAP 345
Section: 8R-R To Date: 05/24/2013
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:  8.59%
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      4,659,649.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,659,649.02     
Total paid this estimate:   4,659,649.02     
     Previous payments to contractor: -4,116,100.47     
     Payment to contractor this estimate: 543,548.55     
 
          Voucher #   CC20411 Date: 05/29/2013 1 of 1 543,548.55     

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

Pay Estimate Number:  06 Total: 543,548.55     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  0.000  0.500  0.500  3,500.00  1,750.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.490  0.040  332,000.00  13,280.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.310  0.380  0.070  97,500.00  6,825.00 
20200100  EARTH EXCAVATION   149,753.000  0.000  149,753.000  965.200  11,215.200  10,250.000  15.60  159,900.00 
20201200  REM & DISP UNS MATL   29,933.000  0.000  29,933.000  2,975.400  12,160.000  9,184.600  11.00  101,030.60 
44000100  PAVEMENT REM   140,195.000  0.000  140,195.000  4,080.000  15,385.600  11,305.600  5.00  56,528.00 
44000200  DRIVE PAVEMENT REM   7,570.000  0.000  7,570.000  0.000  106.300  106.300  7.75  823.83 
44000600  SIDEWALK REM   19,312.000  0.000  19,312.000  0.000  107.900  107.900  1.00  107.90 
44004000  PAVED DITCH REMOVAL   1,226.000  0.000  1,226.000  297.600  1,226.000  928.400  3.50  3,249.40 
44004250  PAVED SHLD REMOVAL   15,701.000  0.000  15,701.000  7,647.600  7,895.000  247.400  4.50  1,113.30 
50100300  REM EXIST STRUCT N1   1.000  0.000  1.000  0.000  0.800  0.800  218,000.00  174,400.00 
66400105  CH LK FENCE 4   3,933.000  0.000  3,933.000  142.300  1,153.700  1,011.400  16.20  16,384.68 
66900200  NON SPL WASTE DISPOSL   906.000  0.000  906.000  0.000  85.700  85.700  59.20  5,073.44 
70103815  TR CONT SURVEILLANCE   538.000  0.000  538.000  0.000  19.900  19.900  1.00  19.90 
70400100  TEMP CONC BARRIER   18,889.000  0.000  18,889.000  12,269.500  12,707.000  437.500  7.00  3,062.50 
Total:   

$543,548.55

 

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