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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/17/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 09/27/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 10/17/2013
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:  52.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      1,423,074.74      849,525.15      26,412,108.99      14,201,129.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 14,201,129.44     
Total paid this estimate:   14,201,129.44     
     Previous payments to contractor: -13,638,191.87     
     Payment to contractor this estimate: 562,937.57     
 
          Voucher #   BC01538 Date: 10/21/2013 1 of 1 562,937.57     

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

Pay Estimate Number:  18 Total: 562,937.57     

 

 

 

 


 

 

 

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  9.900  10.900  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.510  0.560  0.050  60,000.00  3,000.00 
Z0033028  MAINTAIN LIGHTING SYS   24.000  0.000  24.000  9.800  10.800  1.000  240.10  240.10 
Z0034210  MECH ST EARTH RET WL   36,711.000  0.000  36,711.000  35,876.300  35,948.700  72.400  72.00  5,212.80 
20201200  REM & DISP UNS MATL   11,868.000  0.000  11,868.000  7,767.260  7,895.160  127.900  15.00  1,918.50 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  275,004.870  307,466.270  32,461.400  10.00  324,614.00 
20800150  TRENCH BACKFILL   8,217.000  0.000  8,217.000  1,352.940  2,651.040  1,298.100  19.55  25,377.86 
21001000  GEOTECH FAB F/GR STAB   34,690.000  0.000  34,690.000  5,751.660  6,124.360  372.700  1.00  372.70 
21101505  TOPSOIL EXC & PLAC   34,166.000  26,520.000  60,686.000  25,487.550  28,632.450  3,144.900  1.00  3,144.90 
28000250  TEMP EROS CONTR SEED   6,600.000  0.000  6,600.000  830.000  900.000  70.000  2.25  157.50 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  410.900  446.900  36.000  7.50  270.00 
30300001  AGG SUBGRADE IMPROVE   19,704.000  6,466.400  26,170.400  19,027.430  20,018.630  991.200  20.00  19,824.00 
30300112  AGG SUBGRADE IMPR 12   71,881.000  1,756.600  73,637.600  14,186.410  14,668.210  481.800  8.80  4,239.84 
550A0340  STORM SEW CL A 2 12   3,207.000  0.000  3,207.000  317.200  1,370.900  1,053.700  32.15  33,876.46 
550A0360  STORM SEW CL A 2 15   433.000  0.000  433.000  0.000  384.000  384.000  33.60  12,902.40 
550A0380  STORM SEW CL A 2 18   957.000  0.000  957.000  4.000  814.500  810.500  35.50  28,772.75 
550A0410  STORM SEW CL A 2 24   2,982.000  0.000  2,982.000  740.500  1,021.500  281.000  49.60  13,937.60 

 

 

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
550A0710  STORM SEW CL A 3 24   337.000  0.000  337.000  225.000  321.000  96.000  61.70  5,923.20 
60107600  PIPE UNDERDRAINS 4   3,047.000  0.000  3,047.000  0.000  332.000  332.000  14.90  4,946.80 
60200805  CB TA 4 DIA T8G   29.000  -5.000  24.000  5.950  15.450  9.500  1,733.70  16,470.15 
60201340  CB TA 4 DIA T24F&G   98.000  -2.000  96.000  11.000  28.100  17.100  1,717.40  29,367.54 
60218400  MAN TA 4 DIA T1F CL   11.000  0.000  11.000  0.950  8.550  7.600  1,570.55  11,936.18 
60221100  MAN TA 5 DIA T1F CL   40.000  0.000  40.000  17.450  21.250  3.800  1,809.25  6,875.15 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  114.450  128.350  13.900  175.00  2,432.50 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  31.350  34.350  3.000  900.00  2,700.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  1.560  1.760  0.200  4,623.20  924.64 
Total:   

$562,937.57

 

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