Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

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

IL Project:      From Date: 05/30/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 06/06/2013
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:  27.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      938,904.95      715,176.06      26,062,288.29      8,471,796.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,471,796.26     
Total paid this estimate:   8,471,796.26     
     Previous payments to contractor: -8,123,257.50     
     Payment to contractor this estimate: 348,538.76     
 
          Voucher #   BC06589 Date: 06/07/2013 1 of 1 348,538.76     

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

Pay Estimate Number:  10 Total: 348,538.76     

 

 

 

 


 

 

 

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
Z0034210  MECH ST EARTH RET WL   36,711.000  0.000  36,711.000  23,594.300  25,293.300  1,699.000  72.00  122,328.00 
20201200  REM & DISP UNS MATL   11,868.000  0.000  11,868.000  1,651.160  2,291.560  640.400  15.00  9,606.00 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  71,437.010  76,185.810  4,748.800  10.00  47,488.00 
28000400  PERIMETER EROS BAR   29,930.000  0.000  29,930.000  7,482.500  10,546.400  3,063.900  1.50  4,595.85 
30300001  AGG SUBGRADE IMPROVE   19,704.000  0.000  19,704.000  5,803.340  6,530.240  726.900  20.00  14,538.00 
50200100  STRUCTURE EXCAVATION   7,076.000  0.000  7,076.000  4,051.680  4,336.580  284.900  20.00  5,698.00 
50200450  REM/DISP UNS MATL-STR   4,917.000  0.000  4,917.000  4,160.060  4,171.160  11.100  21.06  233.77 
50300225  CONC STRUCT   995.000  0.000  995.000  204.000  309.500  105.500  475.00  50,112.50 
50800205  REINF BARS, EPOXY CTD   803,630.000  0.000  803,630.000  34,343.000  50,142.000  15,799.000  0.96  15,167.04 
50800515  BAR SPLICERS   690.000  0.000  690.000  0.000  171.000  171.000  22.00  3,762.00 
55100700  STORM SEWER REM 15   580.000  0.000  580.000  64.000  85.000  21.000  14.00  294.00 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  39.830  45.460  5.630  175.00  985.25 
FRC00101  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  301.990  1,839.380  1,537.390  1.00  1,537.39 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -9,687.04 
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.000  0.460  0.460  178,000.00  81,880.00 
Total:   

$348,538.76

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA