Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/23/2014
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 12/20/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 01/23/2014
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 & DUNNET BAY 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  57.73%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      2,015,158.80      859,500.90      26,994,217.30      15,594,104.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,594,104.99     
Total paid this estimate:   15,594,104.99     
     Previous payments to contractor: -15,514,682.34     
     Payment to contractor this estimate: 79,422.65     
 
          Voucher #   BC02951 Date: 01/24/2014 1 of 1 79,422.65     

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

Pay Estimate Number:  22 Total: 79,422.65     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  12.900  13.900  1.000  3,500.00  3,500.00 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  0.800  0.800  40,000.00  32,000.00 
21001000  GEOTECH FAB F/GR STAB   34,690.000  0.000  34,690.000  6,124.360  6,750.960  626.600  1.00  626.60 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  180.090  215.090  35.000  175.00  6,125.00 
FRC00101  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  9,747.820  10,000.000  252.180  1.00  252.18 
FRC00700  UTILITY CONFLICT   0.000  30,000.000  30,000.000  23,135.610  28,221.040  5,085.430  1.00  5,085.43 
FRC02900  TEMP HMA TEMP ACCESS   0.000  19,000.000  19,000.000  0.000  19,000.000  19,000.000  1.00  19,000.00 
FRC03000  STORM SEWER CROSSING   0.000  13,500.000  13,500.000  666.560  13,500.000  12,833.440  1.00  12,833.44 
Total:   

$79,422.65

 

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