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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C48130  Contract: 60H45 

IL Project:      From Date: 10/26/2012
Route: FAP 345
Section: 8R-R To Date: 11/09/2012
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:  5.35%
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      1,870,023.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,870,023.60     
Total paid this estimate:   1,870,023.60     
     Previous payments to contractor: -1,821,442.73     
     Payment to contractor this estimate: 48,580.87     
 
          Voucher #   CC09086 Date: 11/14/2012 1 of 1 48,580.87     

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

Pay Estimate Number:  02 Total: 48,580.87     

 

 

 

 


 

 

 

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
X6028050  TEMPORARY MANHOLE   9.000  0.000  9.000  2.000  6.000  4.000  1,600.00  6,400.00 
20200100  EARTH EXCAVATION   149,753.000  0.000  149,753.000  240.000  965.200  725.200  15.60  11,313.12 
20400800  FURNISHED EXCAVATION   13,672.000  0.000  13,672.000  0.000  725.200  725.200  0.01  7.25 
20800150  TRENCH BACKFILL   7,726.000  0.000  7,726.000  95.400  485.300  389.900  15.00  5,848.50 
550B0050  STORM SEW CL B 1 12   932.000  0.000  932.000  296.800  440.500  143.700  52.00  7,472.40 
550B0340  STORM SEW CL B 2 12   531.000  0.000  531.000  30.100  367.400  337.300  52.00  17,539.60 
Total:   

$48,580.87

 

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