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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 06/06/2012
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 06/13/2012
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:  98.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      1,201,121.09      5,304,155.54      28,377,965.79      27,975,525.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,975,525.85     
Total paid this estimate:   27,975,525.85     
     Previous payments to contractor: -27,908,908.48     
     Payment to contractor this estimate: 66,617.37     
 
          Voucher #   CC25029 Date: 06/14/2012 1 of 1 66,617.37     

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

Pay Estimate Number:  16 Total: 66,617.37     

 

 

 

 


 

 

 

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
FRC00200  STR RECON @ STA 660+25   0.000  10,033.120  10,033.120  4,815.750  10,033.120  5,217.370  1.00  5,217.37 
X9106100  TRAFFIC CONTROL SURVEI   0.000  61.400  61.400  0.000  61.400  61.400  1,000.00  61,400.00 
Total:   

$66,617.37

 

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