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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/24/2013
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 12/07/2012
Route: FAP 345
Section: 8R-R To Date: 01/24/2013
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:  5.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
34,731,343.80      215,448.48      0.00      34,946,792.28      2,059,184.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,059,184.33     
Total paid this estimate:   2,059,184.33     
     Previous payments to contractor: -1,899,482.58     
     Payment to contractor this estimate: 159,701.75     
 
          Voucher #   CC13399 Date: 01/25/2013 1 of 1 159,701.75     

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

Pay Estimate Number:  04 Total: 159,701.75     

 

 

 

 


 

 

 

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
X8900040  MOD TMP TR SIG INSTAL   1.000  0.000  1.000  0.000  1.000  1.000  30,076.60  30,076.60 
Z0073510  TEMP TR SIGNAL TIMING   3.000  0.000  3.000  0.000  1.000  1.000  1,152.94  1,152.94 
28000250  TEMP EROS CONTR SEED   2,010.000  0.000  2,010.000  0.000  1.900  1.900  5.75  10.93 
28000510  INLET FILTERS   238.000  0.000  238.000  0.000  7.000  7.000  135.00  945.00 
31200502  STAB SUBBASE HMA 4.5   135,717.000  0.000  135,717.000  0.000  1,834.100  1,834.100  16.00  29,345.60 
89000100  TEMP TR SIG INSTALL   3.000  0.000  3.000  0.000  1.200  1.200  72,180.00  86,616.00 
89502300  REM ELCBL FR CON   1,386.000  0.000  1,386.000  0.000  1,339.500  1,339.500  0.70  937.65 
89502375  REMOV EX TS EQUIP   4.000  0.000  4.000  0.000  2.000  2.000  2,757.02  5,514.04 
89502380  REMOV EX HANDHOLE   24.000  0.000  24.000  0.000  6.000  6.000  370.94  2,225.64 
89502385  REMOV EX CONC FDN   22.000  0.000  22.000  0.000  7.000  7.000  411.05  2,877.35 
Total:   

$159,701.75

 

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