Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/23/2014
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 05/05/2014
Route: FAP 347
Section: LY (HB&VB) To Date: 05/23/2014
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:  66.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      2,198,431.93      871,594.70      27,165,396.63      18,064,022.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 18,064,022.87     
Total paid this estimate:   18,064,022.87     
     Previous payments to contractor: -16,762,349.86     
     Payment to contractor this estimate: 1,301,673.01     
 
          Voucher #   BC04422 Date: 05/28/2014 1 of 1 1,301,673.01     

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

Pay Estimate Number:  26 Total: 1,301,673.01     

 

 

 

 


 

 

 

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
Z0018002  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  2.000  4.000  2.000  825.00  1,650.00 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  763.300  775.300  12.000  7.50  90.00 
28000400  PERIMETER EROS BAR   29,930.000  0.000  29,930.000  12,691.100  12,747.900  56.800  1.50  85.20 
28000500  INLET & PIPE PROTECT   19.000  0.000  19.000  3.000  5.000  2.000  142.20  284.40 
31200502  STAB SUBBASE HMA 4.5   50,574.000  0.000  50,574.000  31,653.400  32,654.400  1,001.000  17.00  17,017.00 
42000411  PCC PVT 9 1/2 JOINTD   51,954.000  0.000  51,954.000  0.000  20,667.200  20,667.200  44.00  909,356.80 
50300100  FLOOR DRAINS   4.000  0.000  4.000  2.000  4.000  2.000  410.00  820.00 
50300255  CONC SUP-STR   2,534.700  0.000  2,534.700  0.000  451.100  451.100  500.00  225,550.00 
50500505  STUD SHEAR CONNECTORS   12,824.000  0.000  12,824.000  7,380.000  12,792.000  5,412.000  3.00  16,236.00 
50800205  REINF BARS, EPOXY CTD   803,630.000  3,795.000  807,425.000  200,884.000  302,521.000  101,637.000  0.96  97,571.52 
52000110  PREF JT STRIP SEAL   514.000  0.000  514.000  435.800  509.200  73.400  175.00  12,845.00 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  301.470  311.300  9.830  175.00  1,720.25 
FRC00101  PAVEMENT PRESERVATION   0.000  40,000.000  40,000.000  20,997.870  24,318.360  3,320.490  1.00  3,320.49 
FRC02800  DEMOBILIZE-REMOBILIZE   0.000  134,000.000  134,000.000  47,529.460  54,322.710  6,793.250  1.00  6,793.25 
X9101500  INLET TA T24 F&G   0.000  0.000  0.000  4.000  0.000  -4.000  1,312.50  -5,250.00 
X9101501  INLET_TA T24 F&G REV   0.000  4.000  4.000  0.000  4.000  4.000  858.70  3,434.80 
X9103101  TEMP PVT MRK EPOXY 4   0.000  51,545.000  51,545.000  27,495.000  51,545.000  24,050.000  0.40  9,620.00 

 

 

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
X9103102  TEMP PVT MRK EPOXY 6   0.000  1,103.000  1,103.000  863.000  1,103.000  240.000  0.63  151.20 
X9103105  TEMP PVT MRK LTR & SMB   0.000  182.000  182.000  109.200  182.000  72.800  5.18  377.10 
Total:   

$1,301,673.01

 

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