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
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Contractor Invoice

Previous Report 12/20/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 12/02/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 12/20/2013
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:  57.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      1,995,608.82      859,500.90      26,974,667.32      15,514,682.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,514,682.34     
Total paid this estimate:   15,514,682.34     
     Previous payments to contractor: -15,346,768.38     
     Payment to contractor this estimate: 167,913.96     
 
          Voucher #   BC02567 Date: 12/24/2013 1 of 1 167,913.96     

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

Pay Estimate Number:  21 Total: 167,913.96     

 

 

 

 


 

 

 

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
Z0033028  MAINTAIN LIGHTING SYS   24.000  0.000  24.000  12.100  12.800  0.700  240.10  168.07 
30300001  AGG SUBGRADE IMPROVE   19,704.000  7,755.700  27,459.700  20,153.430  20,662.630  509.200  20.00  10,184.00 
44000200  DRIVE PAVEMENT REM   4,883.000  0.000  4,883.000  2,086.500  3,405.100  1,318.600  7.00  9,230.20 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  159.920  180.090  20.170  175.00  3,529.75 
FRC02700  RAILROAD CONFLICT   0.000  350,000.000  350,000.000  0.000  97,272.480  97,272.480  1.00  97,272.48 
FRC02800  DEMOBILIZE-REMOBILIZE   0.000  134,000.000  134,000.000  0.000  47,529.460  47,529.460  1.00  47,529.46 
Total:   

$167,913.96

 

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