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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 05/13/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 05/30/2013
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:  26.48%
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      8,123,257.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,123,257.50     
Total paid this estimate:   8,123,257.50     
     Previous payments to contractor: -7,869,538.76     
     Payment to contractor this estimate: 253,718.74     
 
          Voucher #   BC06468 Date: 06/03/2013 1 of 1 253,718.74     

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

Pay Estimate Number:  09 Total: 253,718.74     

 

 

 

 


 

 

 

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
X0320374  PLUG EX SAN SEWERS   3.000  0.000  3.000  0.000  1.000  1.000  161.80  161.80 
X0325323  MAN TA SAN 4 D T1F CL   9.000  0.000  9.000  7.000  8.000  1.000  4,498.00  4,498.00 
X2130010  EXPLOR TRENCH SPL   150.000  0.000  150.000  120.280  143.780  23.500  29.25  687.38 
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  5.300  6.300  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  -1.000  0.000  0.530  0.000  -0.530  150,000.00  -79,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.280  0.330  0.050  60,000.00  3,000.00 
Z0033028  MAINTAIN LIGHTING SYS   24.000  0.000  24.000  5.300  6.300  1.000  240.10  240.10 
20200100  EARTH EXCAVATION   64,409.000  0.000  64,409.000  11,953.400  18,169.400  6,216.000  6.50  40,404.00 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  58,736.410  71,437.010  12,700.600  10.00  127,006.00 
20800150  TRENCH BACKFILL   8,217.000  0.000  8,217.000  511.580  673.280  161.700  19.55  3,161.23 
21101505  TOPSOIL EXC & PLAC   34,166.000  0.000  34,166.000  10,429.550  23,731.950  13,302.400  1.00  13,302.40 
28000250  TEMP EROS CONTR SEED   6,600.000  0.000  6,600.000  30.000  174.000  144.000  2.25  324.00 
28000400  PERIMETER EROS BAR   29,930.000  0.000  29,930.000  10,263.900  7,482.500  -2,781.400  1.50  -4,172.10 
50300225  CONC STRUCT   995.000  0.000  995.000  0.000  204.000  204.000  475.00  96,900.00 
50800205  REINF BARS, EPOXY CTD   803,630.000  0.000  803,630.000  0.000  34,343.000  34,343.000  0.96  32,969.28 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  28.430  39.830  11.400  175.00  1,995.00 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  17.850  20.850  3.000  900.00  2,700.00 

 

 

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
85000200  MAIN EX TR SIG INSTAL   2.000  0.000  2.000  0.660  0.860  0.200  4,623.20  924.64 
FRC00700  UTILITY CONFLICT   0.000  10,000.000  10,000.000  4,340.500  10,000.000  5,659.500  1.00  5,659.50 
FRC01200  TEMPORARY PAVEMENT   0.000  6,500.000  6,500.000  5,785.410  5,742.920  -42.490  1.00  -42.49 
Total:   

$253,718.74

 

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