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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/09/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 03/19/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 04/09/2013
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:  18.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      742,104.95      565,176.06      26,015,488.29      6,047,473.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,047,473.65     
Total paid this estimate:   6,047,473.65     
     Previous payments to contractor: -5,231,532.64     
     Payment to contractor this estimate: 815,941.01     
 
          Voucher #   BC05779 Date: 04/11/2013 1 of 1 815,941.01     

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

Pay Estimate Number:  06 Total: 815,941.01     

 

 

 

 


 

 

 

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
X4022000  TEMP ACCESS- COM ENT   9.000  0.000  9.000  0.000  5.000  5.000  1,500.00  7,500.00 
X4023000  TEMP ACCESS- ROAD   2.000  0.000  2.000  0.000  1.000  1.000  1,500.00  1,500.00 
X4024000  TEMP ACCESS- FLD ENT   7.000  0.000  7.000  0.000  2.000  2.000  1,000.00  2,000.00 
X7030030  WET REF TEM TAPE T3 4   34,420.000  0.000  34,420.000  0.000  2,853.000  2,853.000  1.00  2,853.00 
X7030040  WET REF TEM TAPE T3 6   976.000  0.000  976.000  0.000  976.000  976.000  1.75  1,708.00 
Z0034210  MECH ST EARTH RET WL   36,711.000  0.000  36,711.000  0.000  3,675.100  3,675.100  72.00  264,607.20 
20100110  TREE REMOV 6-15   490.000  908.000  1,398.000  1,397.000  1,398.000  1.000  7.00  7.00 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  108.900  158.900  50.000  7.50  375.00 
28000400  PERIMETER EROS BAR   29,930.000  0.000  29,930.000  6,957.700  9,830.900  2,873.200  1.50  4,309.80 
30300001  AGG SUBGRADE IMPROVE   19,704.000  0.000  19,704.000  2,901.170  5,698.110  2,796.940  20.00  55,938.80 
44000100  PAVEMENT REM   58,816.000  0.000  58,816.000  0.000  18,398.900  18,398.900  8.00  147,191.20 
44000200  DRIVE PAVEMENT REM   4,883.000  0.000  4,883.000  0.000  615.200  615.200  7.00  4,306.40 
44000300  CURB REM   366.000  0.000  366.000  0.000  366.000  366.000  3.00  1,098.00 
44003100  MEDIAN REMOVAL   58,895.000  0.000  58,895.000  18,461.100  49,978.800  31,517.700  2.00  63,035.40 
50200100  STRUCTURE EXCAVATION   7,076.000  0.000  7,076.000  1,205.380  3,317.980  2,112.600  20.00  42,252.00 
50200450  REM/DISP UNS MATL-STR   4,917.000  0.000  4,917.000  1,598.390  4,054.830  2,456.440  21.06  51,732.63 
51200958  FUR M S PILE 14X0.250   17,646.000  0.000  17,646.000  15,233.000  16,945.000  1,712.000  50.00  85,600.00 

 

 

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
63200310  GUARDRAIL REMOV   466.000  0.000  466.000  0.000  165.000  165.000  3.85  635.25 
70300210  TEMP PVT MK LTR & SYM   219.000  0.000  219.000  0.000  72.600  72.600  3.75  272.25 
70300220  TEMP PVT MK LINE 4   30,924.000  0.000  30,924.000  0.000  23,981.000  23,981.000  0.18  4,316.58 
70300240  TEMP PVT MK LINE 6   1,191.000  0.000  1,191.000  0.000  769.000  769.000  0.23  176.87 
70300260  TEMP PVT MK LINE 12   276.000  0.000  276.000  0.000  213.000  213.000  0.45  95.85 
78300100  PAVT MARKING REMOVAL   7,499.000  0.000  7,499.000  0.000  2,400.800  2,400.800  0.95  2,280.76 
78300200  RAISED REF PVT MK REM   300.000  0.000  300.000  0.000  199.000  199.000  15.00  2,985.00 
FRC00900  PUMPING DIFFR SITE CON   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  49,164.02 
Total:   

$815,941.01

 

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