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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/24/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 06/06/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 06/24/2013
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:  32.17%
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      9,580,067.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,580,067.18     
Total paid this estimate:   9,580,067.18     
     Previous payments to contractor: -8,471,796.26     
     Payment to contractor this estimate: 1,108,270.92     
 
          Voucher #   BC00059 Date: 07/15/2013 1 of 1 1,108,270.92     

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

Pay Estimate Number:  11 Total: 1,108,270.92     

 

 

 

 


 

 

 

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  103.000  253.000  143.780  150.000  6.220  29.25  181.93 
X6020096  MH TA 6D W/2 T1FCL RP   1.000  0.000  1.000  0.000  0.950  0.950  8,529.35  8,102.88 
Z0028462  GEOTEX RETAIN WALL   15,618.000  0.000  15,618.000  0.000  902.500  902.500  0.01  9.03 
Z0034210  MECH ST EARTH RET WL   36,711.000  0.000  36,711.000  25,293.300  34,501.600  9,208.300  72.00  662,997.60 
20400800  FURNISHED EXCAVATION   385,571.000  0.000  385,571.000  76,185.810  111,881.310  35,695.500  10.00  356,955.00 
20800150  TRENCH BACKFILL   8,217.000  0.000  8,217.000  673.280  719.980  46.700  19.55  912.99 
28000250  TEMP EROS CONTR SEED   6,600.000  0.000  6,600.000  174.000  366.000  192.000  2.25  432.00 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  206.900  254.900  48.000  7.50  360.00 
28000500  INLET & PIPE PROTECT   19.000  0.000  19.000  1.000  2.000  1.000  142.20  142.20 
50300225  CONC STRUCT   995.000  0.000  995.000  309.500  441.390  131.890  475.00  62,647.75 
50800205  REINF BARS, EPOXY CTD   803,630.000  0.000  803,630.000  50,142.000  53,474.000  3,332.000  0.96  3,198.72 
50800515  BAR SPLICERS   690.000  0.000  690.000  171.000  345.000  174.000  22.00  3,828.00 
550A0050  STORM SEW CL A 1 12   757.000  0.000  757.000  0.000  36.500  36.500  32.15  1,173.48 
550A0380  STORM SEW CL A 2 18   957.000  0.000  957.000  0.000  4.000  4.000  35.50  142.00 
550A0430  STORM SEW CL A 2 30   541.000  0.000  541.000  0.000  85.500  85.500  62.45  5,339.48 
550A0980  STORM SEW CL A 4 18   215.000  0.000  215.000  0.000  214.000  214.000  52.70  11,277.80 
550A1620  STORM SEW CL A 6 36   673.000  0.000  673.000  203.500  243.500  40.000  83.15  3,326.00 

 

 

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
60200805  CB TA 4 DIA T8G   29.000  0.000  29.000  1.700  2.850  1.150  1,733.70  1,993.76 
60201340  CB TA 4 DIA T24F&G   98.000  -2.000  96.000  1.700  2.850  1.150  1,717.40  1,975.01 
60204505  CB TA 5 DIA T8G   3.000  0.000  3.000  0.000  0.950  0.950  1,842.20  1,750.09 
60218400  MAN TA 4 DIA T1F CL   11.000  0.000  11.000  0.000  0.950  0.950  1,570.55  1,492.02 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  45.460  54.670  9.210  175.00  1,611.75 
FRC00101  PAVEMENT PRESERVATION   0.000  10,000.000  10,000.000  1,839.380  2,376.570  537.190  1.00  537.19 
FRC00600  UNDERGROUND OBSTRUCT   0.000  37,725.000  37,725.000  16,444.990  26,750.110  10,305.120  1.00  10,305.12 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -52,502.13 
X9100800  FRICT REDUCTION WRAP   0.000  210.000  210.000  157.500  210.000  52.500  382.50  20,081.25 
Total:   

$1,108,270.92

 

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