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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 04/04/2014
Route: FAP 347
Section: LY (HB&VB) To Date: 05/05/2014
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:  61.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      2,194,997.13      866,344.70      27,167,211.83      16,762,349.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,762,349.86     
Total paid this estimate:   16,762,349.86     
     Previous payments to contractor: -15,967,019.88     
     Payment to contractor this estimate: 795,329.98     
 
          Voucher #   BC04189 Date: 05/07/2014 1 of 1 795,329.98     

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

Pay Estimate Number:  25 Total: 795,329.98     

 

 

 

 


 

 

 

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
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  16.900  17.900  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.660  0.710  0.050  60,000.00  3,000.00 
Z0018002  DRAINAGE SCUPPR DS-11   4.000  0.000  4.000  0.000  2.000  2.000  825.00  1,650.00 
Z0034390  MODULAR EXPAN JT 6   343.000  0.000  343.000  285.500  315.520  30.020  970.00  29,119.40 
25100630  EROSION CONTR BLANKET   101,518.000  0.000  101,518.000  31,693.900  32,579.800  885.900  0.79  699.86 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  751.300  763.300  12.000  7.50  90.00 
30300112  AGG SUBGRADE IMPR 12   71,881.000  1,756.600  73,637.600  31,433.010  35,276.010  3,843.000  8.80  33,818.40 
31200502  STAB SUBBASE HMA 4.5   50,574.000  0.000  50,574.000  0.000  31,653.400  31,653.400  17.00  538,107.80 
50300100  FLOOR DRAINS   4.000  0.000  4.000  0.000  2.000  2.000  410.00  820.00 
50500505  STUD SHEAR CONNECTORS   12,824.000  0.000  12,824.000  0.000  7,380.000  7,380.000  3.00  22,140.00 
50800205  REINF BARS, EPOXY CTD   803,630.000  3,795.000  807,425.000  107,318.000  200,884.000  93,566.000  0.96  89,823.36 
52000110  PREF JT STRIP SEAL   514.000  0.000  514.000  295.800  435.800  140.000  175.00  24,500.00 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  281.840  301.470  19.630  175.00  3,435.25 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  41.250  44.250  3.000  900.00  2,700.00 
81028200  UNDRGRD C GALVS 2   4,118.000  1,860.000  5,978.000  0.000  782.800  782.800  9.50  7,436.60 
81028240  UNDRGRD C GALVS 4   1,048.000  0.000  1,048.000  0.000  679.000  679.000  38.00  25,802.00 
FRC00101  PAVEMENT PRESERVATION   0.000  40,000.000  40,000.000  17,650.560  20,997.870  3,347.310  1.00  3,347.31 

 

 

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
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.760  0.790  0.030  178,000.00  5,340.00 
Total:   

$795,329.98

 

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