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 04/21/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 04/25/2012
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 06/06/2012
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:  97.66%
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      27,908,908.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,908,908.48     
Mobilzation Paid:194,800.00     
Total paid this estimate:   27,908,908.48     
     Previous payments to contractor: -27,752,056.09     
     Payment to contractor this estimate: 156,852.39     
 
          Voucher #   CC23886 Date: 06/08/2012 1 of 1 156,852.39     

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

Includes final mobilization Pay Estimate Number:  15 Total: 156,852.39     

 

 

 

 


 

 

 

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
X7010240  TR CONT SURVEILL SPL   50.000  -50.000  0.000  61.400  0.000  -61.400  1,000.00  -61,400.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  1,948,000.00  194,800.00 
FRC00500  MAINLINE STRUCTURE ADJ   0.000  30,476.490  30,476.490  29,877.500  30,476.490  598.990  1.00  598.99 
FRC01000  PAVEMENT MARKING REM   0.000  62,741.200  62,741.200  57,749.040  62,741.200  4,992.160  1.00  4,992.16 
FRC01200  BRIDGE DECK PATCHING   0.000  21,134.730  21,134.730  9,936.520  21,134.730  11,198.210  1.00  11,198.21 
FRC02400  STRUC RECON   0.000  14,415.490  14,415.490  13,114.500  14,415.490  1,300.990  1.00  1,300.99 
FRC02800  JOLIET SHLDR REPAIR   0.000  24,711.130  24,711.130  20,636.000  24,711.130  4,075.130  1.00  4,075.13 
FRC03100  SHOULDER SWEEPING   0.000  12,318.220  12,318.220  3,213.940  12,318.220  9,104.280  1.00  9,104.28 
FRC03200  SIGN RELOCATION   0.000  2,835.810  2,835.810  2,653.180  2,835.810  182.630  1.00  182.63 
XXX19901  PFP TEST CORE BNDR   0.000  9.000  9.000  6.000  9.000  3.000  -100.00  -300.00 
XXX19902  PFP TEST SUBLOT SURF   0.000  13.000  13.000  2.000  13.000  11.000  -700.00  -7,700.00 
Total:   

$156,852.39

 

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