Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/10/2014
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 05/23/2014
Route: FAP 347
Section: LY (HB&VB) To Date: 06/10/2014
Project: ACF-0347/028/ State Job: C-91-869-09
Letting Date: 08/03/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: LY (HB&VB) State Job: C-91-869-09
Scope: FAP-347, IL RT 38 @ KAUTZ RD & UNION PACIFIC RR WITHIN
CITIES OF GENEVA & WEST CHICAGO.

Payee:

PLOTE CONST INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  69.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      2,301,072.53      871,594.70      27,268,037.23      18,915,144.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,915,144.66     
Total paid this estimate:   18,915,144.66     
     Previous payments to contractor: -18,064,022.87     
     Payment to contractor this estimate: 851,121.79     
 
          Voucher #   BC04683 Date: 06/11/2014 1 of 1 851,121.79     

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

Pay Estimate Number:  27 Total: 851,121.79     

 

 

 

 


 

 

 

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
X6026050  SANITARY MANHOLE ADJ   3.000  0.000  3.000  0.000  1.000  1.000  559.85  559.85 
X6700410  ENGR FLD OFF A SPL   24.000  6.000  30.000  17.900  18.900  1.000  3,500.00  3,500.00 
X7030030  WET REF TEM TAPE T3 4   34,420.000  0.000  34,420.000  5,782.000  7,251.000  1,469.000  1.00  1,469.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.710  0.760  0.050  60,000.00  3,000.00 
Z0034390  MODULAR EXPAN JT 6   343.000  0.000  343.000  315.520  338.420  22.900  970.00  22,213.00 
28000510  INLET FILTERS   147.000  0.000  147.000  4.000  51.000  47.000  168.30  7,910.10 
31200502  STAB SUBBASE HMA 4.5   50,574.000  0.000  50,574.000  32,654.400  33,363.800  709.400  17.00  12,059.80 
42000411  PCC PVT 9 1/2 JOINTD   51,954.000  0.000  51,954.000  20,667.200  26,600.500  5,933.300  44.00  261,065.20 
50300225  CONC STRUCT   995.000  19.600  1,014.600  878.190  941.690  63.500  475.00  30,162.50 
50300255  CONC SUP-STR   2,534.700  0.000  2,534.700  451.100  1,003.800  552.700  500.00  276,350.00 
50800205  REINF BARS, EPOXY CTD   803,630.000  3,795.000  807,425.000  302,521.000  384,472.000  81,951.000  0.96  78,672.96 
60603800  COMB CC&G TB6.12   688.000  0.000  688.000  0.000  120.300  120.300  23.00  2,766.90 
60605000  COMB CC&G TB6.24   17,207.000  0.000  17,207.000  0.000  7,777.800  7,777.800  13.00  101,111.40 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  311.300  325.890  14.590  175.00  2,553.25 
70106800  CHANGEABLE MESSAGE SN   63.000  18.000  81.000  44.250  47.250  3.000  900.00  2,700.00 
FRC00101  PAVEMENT PRESERVATION   0.000  100,000.000  100,000.000  24,318.360  29,785.140  5,466.780  1.00  5,466.78 
FRC01100  SIGN REMOVAL   0.000  3,000.000  3,000.000  377.160  1,191.470  814.310  1.00  814.31 

 

 

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
FRC01500  GENEVA ELECT CONFLICT   0.000  4,500.000  4,500.000  0.000  3,434.800  3,434.800  1.00  3,434.80 
FRC02700  RAILROAD CONFLICT   0.000  350,000.000  350,000.000  292,971.020  293,154.150  183.130  1.00  183.13 
FRC02800  DEMOBILIZE-REMOBILIZE   0.000  134,000.000  134,000.000  54,322.710  75,941.340  21,618.630  1.00  21,618.63 
FRC03400  MATERIAL COST INCREASE   0.000  33,500.000  33,500.000  0.000  8,170.180  8,170.180  1.00  8,170.18 
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.790  0.820  0.030  178,000.00  5,340.00 
Total:   

$851,121.79

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA