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 07/24/2014 

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Contractor Invoice

Previous Report 12/13/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 11/29/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 12/13/2011
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:  84.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      1,039,632.57      1,847,453.60      31,673,179.21      26,833,823.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,833,823.01     
Total paid this estimate:   26,833,823.01     
     Previous payments to contractor: -26,340,824.48     
     Payment to contractor this estimate: 492,998.53     
 
          Voucher #   CC12146 Date: 12/15/2011 1 of 1 492,998.53     

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

Pay Estimate Number:  12 Total: 492,998.53     

 

 

 

 


 

 

 

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  4,252.400  4,363.400  111.000  100.00  11,100.00 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  119,072.200  123,596.500  4,524.300  1.00  4,524.30 
40603148  P HMA BC SMA N80   61,491.000  0.000  61,491.000  57,621.800  60,162.300  2,540.500  70.00  177,835.00 
40603153  P HMA SC SMA N80   73,463.000  0.000  73,463.000  61,788.700  63,434.200  1,645.500  75.00  123,412.50 
40603340  HMA SC "D" N70   42,102.000  0.000  42,102.000  29,839.600  29,912.000  72.400  80.00  5,792.00 
67000400  ENGR FIELD OFFICE A   6.000  5.000  11.000  6.000  7.000  1.000  3,000.00  3,000.00 
78100100  RAISED REFL PAVT MKR   2,500.000  4,500.000  7,000.000  2,500.000  6,308.000  3,808.000  30.00  114,240.00 
88600600  DET LOOP REPL   117.000  0.000  117.000  0.000  117.000  117.000  13.00  1,521.00 
FRC01000  PAVEMENT MARKING REM   0.000  57,749.040  57,749.040  28,378.420  57,749.040  29,370.620  1.00  29,370.62 
FRC02000  OVHD SIN STR   0.000  23,313.000  23,313.000  0.000  1,567.110  1,567.110  1.00  1,567.11 
FRC02800  JOLIET SHLDR REPAIR   0.000  20,636.000  20,636.000  0.000  20,636.000  20,636.000  1.00  20,636.00 
Total:   

$492,998.53

 

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