Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/05/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 07/17/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 08/05/2013
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:  37.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      1,225,904.09      757,297.63      26,307,165.86      11,020,436.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,020,436.82     
Total paid this estimate:   11,020,436.82     
     Previous payments to contractor: -10,431,757.18     
     Payment to contractor this estimate: 588,679.64     
 
          Voucher #   BC00663 Date: 08/21/2013 1 of 1 588,679.64     

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

Pay Estimate Number:  14 Total: 588,679.64     

 

 

 

 


 

 

 

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
X0322464  ABAN FILL EX SAN MAN   7.000  0.000  7.000  0.000  2.000  2.000  1,243.25  2,486.50 
X6640200  TEMP CH LK FENCE   2,770.000  7.000  2,777.000  1,946.000  2,237.900  291.900  8.65  2,524.94 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  7.900  8.900  1.000  3,500.00  3,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.410  0.460  0.050  60,000.00  3,000.00 
20201200  REM & DISP UNS MATL   11,868.000  0.000  11,868.000  2,958.560  5,119.060  2,160.500  15.00  32,407.50 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  147,248.770  182,023.570  34,774.800  10.00  347,748.00 
30300001  AGG SUBGRADE IMPROVE   19,704.000  6,466.400  26,170.400  7,197.240  12,208.840  5,011.600  20.00  100,232.00 
30300112  AGG SUBGRADE IMPR 12   71,881.000  0.000  71,881.000  2,246.500  4,181.400  1,934.900  8.80  17,027.12 
50300225  CONC STRUCT   995.000  0.000  995.000  791.790  878.190  86.400  475.00  41,040.00 
50800205  REINF BARS, EPOXY CTD   803,630.000  0.000  803,630.000  103,101.000  107,318.000  4,217.000  0.96  4,048.32 
50800515  BAR SPLICERS   690.000  0.000  690.000  516.000  690.000  174.000  22.00  3,828.00 
60248900  VV TA 5 DIA T1F CL   7.000  0.000  7.000  6.900  7.000  0.100  1,406.65  140.66 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  68.610  82.530  13.920  175.00  2,436.00 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  25.350  28.350  3.000  900.00  2,700.00 
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  1.160  1.360  0.200  4,623.20  924.64 
89502380  REMOV EX HANDHOLE   16.000  0.000  16.000  0.000  1.000  1.000  325.60  325.60 
FRC00101  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  2,261.270  8,586.450  6,325.180  1.00  6,325.18 

 

 

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
FRC00700  UTILITY CONFLICT   0.000  30,000.000  30,000.000  13,693.790  20,538.970  6,845.180  1.00  6,845.18 
FRC01300  SANITARY MANHOLE NO. 8   0.000  5,800.000  5,800.000  0.000  5,800.000  5,800.000  1.00  5,800.00 
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.490  0.520  0.030  178,000.00  5,340.00 
Total:   

$588,679.64

 

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