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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60I64 / 17


Archive    60I64 / 16
Archive    60I64 / 15
Archive    60I64 / 14
Archive    60I64 / 13
Archive    60I64 / 12
Archive    60I64 / 11
Archive    60I64 / 10
Archive    60I64 / 09
Archive    60I64 / 08
Archive    60I64 / 07
Archive    60I64 / 06
Archive    60I64 / 05
Archive    60I64 / 04
Archive    60I64 / 03
Archive    60I64 / 02
Archive    60I64 / 01
Archive    60I64 / 00

Contractor Invoice

Current Report 10/29/2012
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 07/12/2012
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 10/29/2012
Project: CMI-IM-0557/259/276 State Job: C-91-113-10
Letting Date: 03/11/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: (0102-621,ETC,0507-635K)RS-3 State Job: C-91-113-10
Scope: FAI-55, FROM COUNTY LINE RD TO KEDZIE AVE IN CHICAGO & VIL-
LAGES OF BURR RIDGE, INDIAN HEAD PK ETC.

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      1,431,657.57      5,816,852.35      28,095,805.46      28,095,805.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 28,095,805.46     
Total paid this estimate:   28,095,805.46     
     Previous payments to contractor: -28,055,014.45     
     Payment to contractor this estimate: 40,791.01     
 
          Voucher #   CC10082 Date: 11/28/2012 1 of 1 40,791.01     

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

Pay Estimate Number:  18 Total: 40,791.01     

 

 

 

 


 

 

 

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
Z0034105  MATL TRANSFER DEVICE   134,594.000  -10,473.800  124,120.200  123,220.200  124,120.200  900.000  1.00  900.00 
40603148  P HMA BC SMA N80   61,491.000  -1,405.000  60,086.000  59,786.000  60,086.000  300.000  70.00  21,000.00 
40603153  P HMA SC SMA N80   73,463.000  -9,428.800  64,034.200  63,434.200  64,034.200  600.000  75.00  45,000.00 
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  10.000  11.000  1.000  3,000.00  3,000.00 
FRC00400  PVMT PRESERVE   0.000  64,928.580  64,928.580  28,037.570  64,928.580  36,891.010  1.00  36,891.01 
XXX16201  CRED NON-COM MT SMABND   0.000  21,000.000  21,000.000  0.000  21,000.000  21,000.000  -1.00  -21,000.00 
XXX16202  CRED NON-COM MT SMASUR   0.000  45,000.000  45,000.000  0.000  45,000.000  45,000.000  -1.00  -45,000.00 
Total:   

$40,791.01

 

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