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 04/17/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 06/28/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 06/24/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 06/28/2013
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:  32.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      1,052,593.55      721,574.63      26,169,578.32      9,783,423.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,783,423.67     
Total paid this estimate:   9,783,423.67     
     Previous payments to contractor: -9,580,067.18     
     Payment to contractor this estimate: 203,356.49     
 
          Voucher #   BC00196 Date: 07/19/2013 1 of 1 203,356.49     

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

Pay Estimate Number:  12 Total: 203,356.49     

 

 

 

 


 

 

 

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  6.300  7.900  1.600  3,500.00  5,600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.330  0.410  0.080  60,000.00  4,800.00 
Z0033028  MAINTAIN LIGHTING SYS   24.000  0.000  24.000  6.300  7.800  1.500  240.10  360.15 
Z0034210  MECH ST EARTH RET WL   36,711.000  0.000  36,711.000  34,501.600  35,876.300  1,374.700  72.00  98,978.40 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  111,881.310  117,143.210  5,261.900  10.00  52,619.00 
50800205  REINF BARS, EPOXY CTD   803,630.000  0.000  803,630.000  53,474.000  53,768.000  294.000  0.96  282.24 
51202305  DRIVING PILES   17,646.000  0.000  17,646.000  14,593.600  15,200.600  607.000  0.10  60.70 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  54.670  58.900  4.230  175.00  740.25 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  20.850  25.350  4.500  900.00  4,050.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  0.860  1.160  0.300  4,623.20  1,386.96 
FRC00900  PUMPING DIFFR SITE CON   0.000  53,066.330  53,066.330  20,000.000  53,066.330  33,066.330  1.00  33,066.33 
FRC01100  SIGN REMOVAL   0.000  3,000.000  3,000.000  0.000  377.160  377.160  1.00  377.16 
FRC01600  ADDITIONAL TRAFFIC CON   0.000  6,500.000  6,500.000  0.000  3,004.890  3,004.890  1.00  3,004.89 
FRC01700  TEMPORARY REFLECTORS   0.000  1,500.000  1,500.000  0.000  528.410  528.410  1.00  528.41 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -7,838.00 
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.460  0.490  0.030  178,000.00  5,340.00 
Total:   

$203,356.49

 

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