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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 06/28/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 07/17/2013
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:  35.46%
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      10,431,757.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,431,757.18     
Total paid this estimate:   10,431,757.18     
     Previous payments to contractor: -9,783,423.67     
     Payment to contractor this estimate: 648,333.51     
 
          Voucher #   BC00315 Date: 07/29/2013 1 of 1 648,333.51     

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

Pay Estimate Number:  13 Total: 648,333.51     

 

 

 

 


 

 

 

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
X0322791  FILL EXIST SAN SEWER   80.000  0.000  80.000  0.000  5.000  5.000  231.10  1,155.50 
X0327073  STL CAS P AUG/JKD 42   239.000  9.000  248.000  239.000  248.000  9.000  591.95  5,327.55 
X2130010  EXPLOR TRENCH SPL   150.000  103.000  253.000  150.000  151.780  1.780  29.25  52.07 
X7030030  WET REF TEM TAPE T3 4   34,420.000  0.000  34,420.000  5,488.000  5,782.000  294.000  1.00  294.00 
Z0057500  SAN SEW 24   2,299.000  7.300  2,306.300  2,299.000  2,306.300  7.300  99.10  723.43 
20200100  EARTH EXCAVATION   64,409.000  0.000  64,409.000  18,169.400  27,848.700  9,679.300  6.50  62,915.45 
20201200  REM & DISP UNS MATL   11,868.000  0.000  11,868.000  2,291.560  2,958.560  667.000  15.00  10,005.00 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  117,143.210  147,248.770  30,105.560  10.00  301,055.60 
20800150  TRENCH BACKFILL   8,217.000  0.000  8,217.000  719.980  734.340  14.360  19.55  280.73 
21001000  GEOTECH FAB F/GR STAB   34,690.000  0.000  34,690.000  0.000  1,089.300  1,089.300  1.00  1,089.30 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  254.900  326.900  72.000  7.50  540.00 
30300001  AGG SUBGRADE IMPROVE   19,704.000  6,466.400  26,170.400  6,530.240  7,197.240  667.000  20.00  13,340.00 
30300112  AGG SUBGRADE IMPR 12   71,881.000  0.000  71,881.000  0.000  2,246.500  2,246.500  8.80  19,769.20 
50300225  CONC STRUCT   995.000  0.000  995.000  441.390  791.790  350.400  475.00  166,440.00 
50800205  REINF BARS, EPOXY CTD   803,630.000  0.000  803,630.000  53,768.000  103,101.000  49,333.000  0.96  47,359.68 
50800515  BAR SPLICERS   690.000  0.000  690.000  345.000  516.000  171.000  22.00  3,762.00 
55100700  STORM SEWER REM 15   580.000  0.000  580.000  85.000  143.000  58.000  14.00  812.00 

 

 

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
56103000  D I WATER MAIN 6   44.000  2.000  46.000  44.000  46.000  2.000  42.70  85.40 
56105200  WATER VALVES 12   3.000  1.000  4.000  3.000  4.000  1.000  2,664.45  2,664.45 
59300100  CONTR LOW-STRENG MATL   55.000  0.000  55.000  0.000  13.500  13.500  155.00  2,092.50 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  58.900  68.610  9.710  175.00  1,699.25 
70300210  TEMP PVT MK LTR & SYM   219.000  0.000  219.000  218.200  219.000  0.800  3.75  3.00 
FRC00101  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  2,376.570  2,261.270  -115.300  1.00  -115.30 
FRC00700  UTILITY CONFLICT   0.000  30,000.000  30,000.000  10,000.000  13,693.790  3,693.790  1.00  3,693.79 
FRC02000  DEWATER FARM FIELDS   0.000  2,500.000  2,500.000  0.000  1,976.410  1,976.410  1.00  1,976.41 
X9101500  INLET TA T24 F&G   0.000  4.000  4.000  0.000  1.000  1.000  1,312.50  1,312.50 
Total:   

$648,333.51

 

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