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 07/22/2014 

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Contractor Invoice

Previous Report 04/25/2012
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 02/13/2012
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 04/25/2012
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:  89.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      1,116,268.70      2,532,812.74      31,064,456.20      27,752,056.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,752,056.09     
Total paid this estimate:   27,752,056.09     
     Previous payments to contractor: -27,609,929.45     
     Payment to contractor this estimate: 142,126.64     
 
          Voucher #   CC20895 Date: 04/27/2012 1 of 1 142,126.64     

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Pay Estimate Number:  14 Total: 142,126.64     

 

 

 

 


 

 

 

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
X0327144  HVY DUTY HNDHLE WELDG   10.000  2.000  12.000  10.000  12.000  2.000  900.00  1,800.00 
X7010240  TR CONT SURVEILL SPL   50.000  11.400  61.400  50.000  61.400  11.400  1,000.00  11,400.00 
X7030045  WET REF TEM TAPE T3 8   53,600.000  -43,154.000  10,446.000  5,000.000  10,446.000  5,446.000  2.30  12,525.80 
X8730312  EC C LEAD 18 4C TW SH   7,400.000  7,988.000  15,388.000  13,416.000  15,388.000  1,972.000  5.21  10,274.12 
X8850102  INDUCTION LOOP   2,700.000  898.000  3,598.000  2,700.000  3,598.000  898.000  43.00  38,614.00 
Z0030850  TEMP INFO SIGNING   51.400  8.600  60.000  51.400  60.000  8.600  20.00  172.00 
58700300  CONCRETE SEALER   749,015.000  2,858.500  751,873.500  749,015.000  751,873.500  2,858.500  0.50  1,429.25 
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  9.000  10.000  1.000  3,000.00  3,000.00 
72000200  SIGN PANEL T2   1,140.000  440.000  1,580.000  1,140.000  1,580.000  440.000  15.75  6,930.00 
78000100  THPL PVT MK LTR & SYM   437.000  586.700  1,023.700  437.000  1,023.700  586.700  4.20  2,464.14 
78000400  THPL PVT MK LINE 6   540.000  1,059.000  1,599.000  540.000  1,599.000  1,059.000  1.05  1,111.95 
78000500  THPL PVT MK LINE 8   41,879.000  23,690.000  65,569.000  41,879.000  65,569.000  23,690.000  1.15  27,243.50 
78008240  POLYUREA PM T1 LN 8   6,626.000  10,851.000  17,477.000  6,626.000  17,477.000  10,851.000  1.25  13,563.75 
78008250  POLYUREA PM T1 LN 12   2,370.000  5,103.800  7,473.800  2,370.000  7,473.800  5,103.800  1.85  9,442.03 
78300200  RAISED REF PVT MK REM   1,500.000  3,561.000  5,061.000  5,000.000  5,061.000  61.000  6.00  366.00 
88600600  DET LOOP REPL   117.000  137.700  254.700  117.000  254.700  137.700  13.00  1,790.10 
Total:   

$142,126.64

 

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