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 02/24/2014
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 01/23/2014
Route: FAP 347
Section: LY (HB&VB) To Date: 02/24/2014
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:  58.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      2,047,247.30      866,344.70      27,019,462.00      15,855,398.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,855,398.46     
Total paid this estimate:   15,855,398.46     
     Previous payments to contractor: -15,594,104.99     
     Payment to contractor this estimate: 261,293.47     
 
          Voucher #   BC03356 Date: 02/26/2014 1 of 1 261,293.47     

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

Pay Estimate Number:  23 Total: 261,293.47     

 

 

 

 


 

 

 

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  13.900  14.900  1.000  3,500.00  3,500.00 
Z0033028  MAINTAIN LIGHTING SYS   24.000  0.000  24.000  12.800  13.800  1.000  240.10  240.10 
Z0056668  SS 2 WAT MN 12   139.000  228.500  367.500  139.000  259.000  120.000  66.30  7,956.00 
54213657  PRC FLAR END SEC 12   11.000  -4.000  7.000  3.000  4.000  1.000  962.95  962.95 
550B0020  STORM SEW CL B 1 6   235.000  0.000  235.000  137.000  137.000  0.000  17.15  0.00 
55101400  STORM SEWER REM 30   100.000  123.000  223.000  100.000  152.000  52.000  17.30  899.60 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  215.090  242.090  27.000  175.00  4,725.00 
FRC00700  UTILITY CONFLICT   0.000  30,000.000  30,000.000  28,221.040  29,746.020  1,524.980  1.00  1,524.98 
FRC02700  RAILROAD CONFLICT   0.000  350,000.000  350,000.000  97,272.480  292,971.020  195,698.540  1.00  195,698.54 
FRC03100  WINTER SHUTDOWN   0.000  8,800.000  8,800.000  0.000  8,800.000  8,800.000  1.00  8,800.00 
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.550  0.700  0.150  178,000.00  26,700.00 
X9103101  TEMP PVT MRK EPOXY 4   0.000  24,050.000  24,050.000  0.000  24,050.000  24,050.000  0.40  9,620.00 
X9103102  TEMP PVT MRK EPOXY 6   0.000  240.000  240.000  0.000  240.000  240.000  0.63  151.20 
X9103104  TEMP PVT MRK EPOXY 24   0.000  30.000  30.000  0.000  30.000  30.000  4.60  138.00 
X9103105  TEMP PVT MRK LTR & SMB   0.000  72.800  72.800  0.000  72.800  72.800  5.18  377.10 
Total:   

$261,293.47

 

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