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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 11/09/2012
Route: FAP 345
Section: 8R-R To Date: 12/07/2012
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:  5.44%
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      1,899,482.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,899,482.58     
Total paid this estimate:   1,899,482.58     
     Previous payments to contractor: -1,870,023.60     
     Payment to contractor this estimate: 29,458.98     
 
          Voucher #   CC10928 Date: 12/11/2012 1 of 1 29,458.98     

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

Pay Estimate Number:  03 Total: 29,458.98     

 

 

 

 


 

 

 

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  0.320  0.350  0.030  332,000.00  9,960.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.110  0.160  0.050  97,500.00  4,875.00 
20101350  TREE PRUN OVER 10   8.000  0.000  8.000  0.000  2.000  2.000  20.00  40.00 
20400800  FURNISHED EXCAVATION   13,672.000  0.000  13,672.000  725.200  1,206.200  481.000  0.01  4.81 
21001000  GEOTECH FAB F/GR STAB   105,569.000  0.000  105,569.000  3,103.200  3,573.900  470.700  1.25  588.38 
30300112  AGG SUBGRADE IMPR 12   139,968.000  0.000  139,968.000  3,103.200  3,573.900  470.700  7.90  3,718.53 
42400200  PC CONC SIDEWALK 5   46,709.000  0.000  46,709.000  0.000  1,350.000  1,350.000  3.50  4,725.00 
42400800  DETECTABLE WARNINGS   510.000  0.000  510.000  0.000  16.000  16.000  37.00  592.00 
66400105  CH LK FENCE 4   3,933.000  0.000  3,933.000  0.000  142.300  142.300  16.20  2,305.26 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  5,300.00  2,650.00 
Total:   

$29,458.98

 

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