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 04/23/2014 

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Contractor Invoice

Previous Report 11/29/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 11/04/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 11/29/2011
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:  83.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      805,703.96      1,847,453.60      31,439,250.60      26,340,824.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 26,340,824.48     
Total paid this estimate:   26,340,824.48     
     Previous payments to contractor: -26,058,799.15     
     Payment to contractor this estimate: 282,025.33     
 
          Voucher #   CC11246 Date: 12/01/2011 1 of 1 282,025.33     

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

Pay Estimate Number:  11 Total: 282,025.33     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   25.000  0.000  25.000  16.000  21.000  5.000  249.00  1,245.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  20.00  1,028.00 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  116,079.600  119,072.200  2,992.600  1.00  2,992.60 
40603148  P HMA BC SMA N80   61,491.000  0.000  61,491.000  57,629.200  57,621.800  -7.400  70.00  -518.00 
40603153  P HMA SC SMA N80   73,463.000  0.000  73,463.000  58,788.700  61,788.700  3,000.000  75.00  225,000.00 
72000200  SIGN PANEL T2   1,140.000  0.000  1,140.000  670.000  1,140.000  470.000  15.75  7,402.50 
73304000  OVHD SIN STR BR MT   23.000  0.000  23.000  19.000  19.500  0.500  907.25  453.63 
78000600  THPL PVT MK LINE 12   14,553.000  0.000  14,553.000  11,114.300  14,450.300  3,336.000  2.10  7,005.60 
78000650  THPL PVT MK LINE 24   75.000  0.000  75.000  0.000  61.000  61.000  4.20  256.20 
78004220  PREF PL PM TB INL L5   62,166.000  0.000  62,166.000  50,760.000  57,600.000  6,840.000  4.75  32,490.00 
78005120  EPOXY PVT MK LINE 5   56,049.000  71,000.000  127,049.000  105,666.000  108,326.000  2,660.000  0.85  2,261.00 
78008210  POLYUREA PM T1 LN 4   56,000.000  0.000  56,000.000  30,892.000  31,154.000  262.000  0.65  170.30 
X9101500  5" GROOVING   0.000  9,000.000  9,000.000  6,360.000  7,570.000  1,210.000  1.85  2,238.50 
Total:   

$282,025.33

 

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