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 07/22/2014 

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Contractor Invoice

Previous Report 09/19/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 08/26/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 09/19/2011
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:  61.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      846,135.70      1,831,301.60      31,495,834.34      19,435,561.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,435,561.96     
Total paid this estimate:   19,435,561.96     
     Previous payments to contractor: -15,024,558.27     
     Payment to contractor this estimate: 4,411,003.69     
 
          Voucher #   CC05618 Date: 09/21/2011 1 of 1 4,411,003.69     

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

Pay Estimate Number:  08 Total: 4,411,003.69     

 

 

 

 


 

 

 

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  1,469.900  3,423.300  1,953.400  100.00  195,340.00 
X7010240  TR CONT SURVEILL SPL   50.000  0.000  50.000  32.400  35.700  3.300  1,000.00  3,300.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.580  0.690  0.110  4,830,900.00  531,399.00 
X7030030  WET REF TEM TAPE T3 4   2,797,346.000  0.000  2,797,346.000  3,737.000  10,556.000  6,819.000  0.01  68.19 
X7030035  WET REF TEM TAPE T3 5   96,000.000  -10,000.000  86,000.000  1,280.000  18,612.000  17,332.000  1.40  24,264.80 
X7030045  WET REF TEM TAPE T3 8   53,600.000  -48,600.000  5,000.000  2,800.000  4,990.000  2,190.000  2.30  5,037.00 
X8730312  EC C LEAD 18 4C TW SH   7,400.000  6,016.000  13,416.000  12,423.000  13,278.000  855.000  5.21  4,454.55 
X8850102  INDUCTION LOOP   2,700.000  0.000  2,700.000  2,338.200  2,700.000  361.800  43.00  15,557.40 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.510  0.680  0.170  60,000.00  10,200.00 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  61,303.100  78,917.600  17,614.500  1.00  17,614.50 
40600200  BIT MATLS PR CT   453.000  0.000  453.000  174.600  266.200  91.600  500.00  45,800.00 
40600982  HMA SURF REM BUTT JT   1,917.000  0.000  1,917.000  427.600  756.200  328.600  8.00  2,628.80 
40603085  HMA BC IL-19.0 N70   46,016.000  -16,950.000  29,066.000  9,646.800  15,773.700  6,126.900  71.00  435,009.90 
40603148  P HMA BC SMA N80   61,491.000  0.000  61,491.000  32,022.700  47,058.100  15,035.400  70.00  1,052,478.00 
40603153  P HMA SC SMA N80   73,463.000  0.000  73,463.000  29,280.400  31,859.500  2,579.100  75.00  193,432.50 
40603340  HMA SC "D" N70   42,102.000  0.000  42,102.000  10,097.000  17,740.100  7,643.100  80.00  611,448.00 
44000164  HMA SURF REM 3 3/4   354,572.000  -134,500.000  220,072.000  75,951.900  126,512.700  50,560.800  3.50  176,962.80 

 

 

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
44000165  HMA SURF REM 4   528,321.000  0.000  528,321.000  328,994.900  421,122.400  92,127.500  7.00  644,892.50 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  3,000.00  3,000.00 
78000100  THPL PVT MK LTR & SYM   437.000  0.000  437.000  0.000  437.000  437.000  4.20  1,835.40 
78000200  THPL PVT MK LINE 4   1,424,673.000  0.000  1,424,673.000  0.000  118,850.000  118,850.000  0.01  1,188.50 
78000400  THPL PVT MK LINE 6   540.000  0.000  540.000  0.000  540.000  540.000  1.05  567.00 
78000500  THPL PVT MK LINE 8   41,879.000  0.000  41,879.000  0.000  19,461.000  19,461.000  1.15  22,380.15 
78000600  THPL PVT MK LINE 12   14,553.000  0.000  14,553.000  0.000  4,334.700  4,334.700  2.10  9,102.87 
78004220  PREF PL PM TB INL L5   62,166.000  0.000  62,166.000  21,930.000  25,410.000  3,480.000  4.75  16,530.00 
78005110  EPOXY PVT MK LINE 4   120,059.000  114,000.000  234,059.000  120,059.000  175,821.400  55,762.400  0.65  36,245.56 
78005120  EPOXY PVT MK LINE 5   56,049.000  71,000.000  127,049.000  56,049.000  90,006.000  33,957.000  0.85  28,863.45 
78008210  POLYUREA PM T1 LN 4   56,000.000  0.000  56,000.000  0.000  4,625.000  4,625.000  0.65  3,006.25 
78100100  RAISED REFL PAVT MKR   2,500.000  0.000  2,500.000  0.000  1,851.000  1,851.000  30.00  55,530.00 
78300200  RAISED REF PVT MK REM   1,500.000  3,500.000  5,000.000  4,585.000  4,647.000  62.000  6.00  372.00 
FRC00400  PVMT PRESERVE   0.000  30,000.000  30,000.000  16,757.420  18,735.360  1,977.940  1.00  1,977.94 
FRC01600  N50 LB REMOVAL   0.000  21,010.000  21,010.000  0.000  1,022.710  1,022.710  1.00  1,022.71 
X9101100  HMA SURF REM 1 1/2   0.000  134,500.000  134,500.000  0.000  92,676.400  92,676.400  2.80  259,493.92 
Total:   

$4,411,003.69

 

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