Illinois Department of Transportation, Ann L. Schneider, Secretary
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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 01/31/2013
DOT Vendor: C47930  Contract: 60I22 

IL Project:      From Date: 01/16/2013
Route: FAP 347
Section: LY (HB&VB) To Date: 01/31/2013
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:  11.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      10,000.00      0.00      25,848,559.40      3,505,575.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,505,575.65     
Total paid this estimate:   3,505,575.65     
     Previous payments to contractor: -2,872,935.93     
     Payment to contractor this estimate: 632,639.72     
 
          Voucher #   BC04797 Date: 02/04/2013 1 of 1 632,639.72     

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

Pay Estimate Number:  03 Total: 632,639.72     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  632,639.72 
Total:   

$632,639.72

 

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