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 07/28/2014 

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Contractor Invoice

Previous Report 02/13/2012
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 12/13/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 02/13/2012
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:  87.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      1,037,924.69      1,847,453.60      31,671,471.33      27,609,929.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,609,929.45     
Total paid this estimate:   27,609,929.45     
     Previous payments to contractor: -26,833,823.01     
     Payment to contractor this estimate: 776,106.44     
 
          Voucher #   CC16189 Date: 02/15/2012 1 of 1 776,106.44     

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

Pay Estimate Number:  13 Total: 776,106.44     

 

 

 

 


 

 

 

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
X4060826  P LB MM IL-4.75 N50   6,344.000  0.000  6,344.000  4,363.400  4,963.900  600.500  100.00  60,050.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.900  1.000  0.100  4,830,900.00  483,090.00 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  123,596.500  123,220.200  -376.300  1.00  -376.30 
40603148  P HMA BC SMA N80   61,491.000  0.000  61,491.000  60,162.300  59,786.000  -376.300  70.00  -26,341.00 
40603340  HMA SC "D" N70   42,102.000  0.000  42,102.000  29,912.000  31,241.800  1,329.800  80.00  106,384.00 
44201765  CL D PATCH T2 10   2,500.000  0.000  2,500.000  1,906.200  1,922.900  16.700  100.00  1,670.00 
44201771  CL D PATCH T4 10   2,300.000  0.000  2,300.000  1,925.000  1,957.000  32.000  95.00  3,040.00 
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  7.000  9.000  2.000  3,000.00  6,000.00 
FRC02000  OVHD SIN STR   0.000  23,313.000  23,313.000  1,567.110  18,203.560  16,636.450  1.00  16,636.45 
FRC03100  SHOULDER SWEEPING   0.000  3,213.940  3,213.940  0.000  3,213.940  3,213.940  1.00  3,213.94 
FRC03200  SIGN RELOCATION   0.000  2,653.180  2,653.180  0.000  2,653.180  2,653.180  1.00  2,653.18 
XXX03200  ANTISTRIP ADDITIVE   0.000  116,113.450  116,113.450  0.000  111,550.190  111,550.190  1.00  111,550.19 
XXX16100  CREDIT NON-COMP WORK   0.000  4,575.000  4,575.000  0.000  4,575.000  4,575.000  -1.00  -4,575.00 
XXX19400  PREMIUM TIME   0.000  5,280.000  5,280.000  0.000  691.080  691.080  1.00  691.08 
XXX19700  PFP INCENTIVE SURF   0.000  71,626.430  71,626.430  0.000  30,275.400  30,275.400  1.00  30,275.40 
XXX19800  PFP DISINCENTIVE BNDR   0.000  172,174.800  172,174.800  44,800.000  56,055.500  11,255.500  -1.00  -11,255.50 
XXX19900  PFP TEST SUBLOT BNDR   0.000  2.000  2.000  0.000  2.000  2.000  -700.00  -1,400.00 

 

 

continued
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
XXX19901  PFP TEST CORE BNDR   0.000  6.000  6.000  0.000  6.000  6.000  -100.00  -600.00 
XXX19902  PFP TEST SUBLOT SURF   0.000  2.000  2.000  0.000  2.000  2.000  -700.00  -1,400.00 
XXX19903  PFP TEST CORE SURF   0.000  6.000  6.000  0.000  2.000  2.000  -100.00  -200.00 
XXX21400  SMOOTH DIS BIT   0.000  3,000.000  3,000.000  0.000  3,000.000  3,000.000  -1.00  -3,000.00 
Total:   

$776,106.44

 

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