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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/11/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 08/23/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 09/11/2013
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:  48.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      1,392,420.39      815,260.65      26,415,719.14      13,146,300.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,146,300.40     
Total paid this estimate:   13,146,300.40     
     Previous payments to contractor: -12,435,904.76     
     Payment to contractor this estimate: 710,395.64     
 
          Voucher #   BC00987 Date: 09/13/2013 1 of 1 710,395.64     

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

Pay Estimate Number:  16 Total: 710,395.64     

 

 

 

 


 

 

 

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
X0326020  UTILTY PROTECTION PAD   16.000  0.000  16.000  0.000  8.000  8.000  90.00  720.00 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  8.900  9.900  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.460  0.510  0.050  60,000.00  3,000.00 
Z0033028  MAINTAIN LIGHTING SYS   24.000  0.000  24.000  8.800  9.800  1.000  240.10  240.10 
Z0076600  TRAINEES   500.000  0.000  500.000  0.000  231.000  231.000  0.80  184.80 
20201200  REM & DISP UNS MATL   11,868.000  0.000  11,868.000  5,119.060  7,767.260  2,648.200  15.00  39,723.00 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  228,126.870  275,004.870  46,878.000  10.00  468,780.00 
21001000  GEOTECH FAB F/GR STAB   34,690.000  0.000  34,690.000  1,089.300  5,751.660  4,662.360  1.00  4,662.36 
21101505  TOPSOIL EXC & PLAC   34,166.000  26,520.000  60,686.000  23,731.950  25,487.550  1,755.600  1.00  1,755.60 
28000250  TEMP EROS CONTR SEED   6,600.000  0.000  6,600.000  366.000  716.000  350.000  2.25  787.50 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  326.900  410.900  84.000  7.50  630.00 
28000400  PERIMETER EROS BAR   29,930.000  0.000  29,930.000  10,546.400  11,490.400  944.000  1.50  1,416.00 
30300001  AGG SUBGRADE IMPROVE   19,704.000  6,466.400  26,170.400  14,461.840  17,834.930  3,373.090  20.00  67,461.80 
30300112  AGG SUBGRADE IMPR 12   71,881.000  1,756.600  73,637.600  4,181.400  8,302.610  4,121.210  8.80  36,266.65 
50200450  REM/DISP UNS MATL-STR   4,917.000  0.000  4,917.000  4,351.800  4,362.900  11.100  21.06  233.76 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.690  0.720  0.030  2,231,000.00  66,930.00 
55100500  STORM SEWER REM 12   1,620.000  0.000  1,620.000  46.000  104.600  58.600  14.00  820.40 

 

 

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
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  96.490  101.200  4.710  175.00  824.25 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  28.350  31.350  3.000  900.00  2,700.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  1.360  1.560  0.200  4,623.20  924.64 
FRC00700  UTILITY CONFLICT   0.000  30,000.000  30,000.000  22,076.340  23,135.610  1,059.270  1.00  1,059.27 
FRC01600  ADDITIONAL TRAFFIC CON   0.000  6,500.000  6,500.000  3,004.890  5,440.400  2,435.510  1.00  2,435.51 
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.520  0.550  0.030  178,000.00  5,340.00 
Total:   

$710,395.64

 

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