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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 04/25/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 05/13/2013
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:  25.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      754,404.95      565,176.06      26,027,788.29      7,869,538.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,869,538.76     
Total paid this estimate:   7,869,538.76     
     Previous payments to contractor: -6,954,193.48     
     Payment to contractor this estimate: 915,345.28     
 
          Voucher #   BC06249 Date: 05/15/2013 1 of 1 915,345.28     

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

Pay Estimate Number:  08 Total: 915,345.28     

 

 

 

 


 

 

 

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
X2130010  EXPLOR TRENCH SPL   150.000  0.000  150.000  42.180  120.280  78.100  29.25  2,284.42 
X7030030  WET REF TEM TAPE T3 4   34,420.000  0.000  34,420.000  5,382.000  5,488.000  106.000  1.00  106.00 
Z0034210  MECH ST EARTH RET WL   36,711.000  0.000  36,711.000  14,457.700  23,594.300  9,136.600  72.00  657,835.20 
Z0057500  SAN SEW 24   2,299.000  0.000  2,299.000  2,180.300  2,299.000  118.700  99.10  11,763.17 
20200100  EARTH EXCAVATION   64,409.000  0.000  64,409.000  0.000  11,953.400  11,953.400  6.50  77,697.10 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  41,460.050  58,736.410  17,276.360  10.00  172,763.60 
21101505  TOPSOIL EXC & PLAC   34,166.000  0.000  34,166.000  6,469.860  10,429.550  3,959.690  1.00  3,959.69 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  158.900  206.900  48.000  7.50  360.00 
51202305  DRIVING PILES   17,646.000  0.000  17,646.000  13,934.200  14,593.600  659.400  0.10  65.94 
51203200  TEST PILE MET SHELLS   6.000  0.000  6.000  5.500  6.000  0.500  12,500.00  6,250.00 
56103200  D I WATER MAIN 10   39.000  0.000  39.000  0.000  23.000  23.000  78.05  1,795.15 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  13.890  28.430  14.540  175.00  2,544.50 
70300210  TEMP PVT MK LTR & SYM   219.000  0.000  219.000  72.600  218.200  145.600  3.75  546.00 
70300240  TEMP PVT MK LINE 6   1,191.000  0.000  1,191.000  769.000  1,191.000  422.000  0.23  97.06 
70300260  TEMP PVT MK LINE 12   276.000  0.000  276.000  213.000  276.000  63.000  0.45  28.35 
70300280  TEMP PVT MK LINE 24   131.000  0.000  131.000  0.000  40.000  40.000  0.95  38.00 
70301000  WORK ZONE PAVT MK REM   14,046.000  0.000  14,046.000  0.000  403.800  403.800  0.95  383.61 

 

 

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
78300100  PAVT MARKING REMOVAL   7,499.000  0.000  7,499.000  2,400.800  5,615.700  3,214.900  0.95  3,054.16 
FRC01200  TEMPORARY PAVEMENT   0.000  6,500.000  6,500.000  0.000  5,785.410  5,785.410  1.00  5,785.41 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -52,093.33 
X9100800  FRICT REDUCTION WRAP   0.000  210.000  210.000  105.000  157.500  52.500  382.50  20,081.25 
Total:   

$915,345.28

 

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