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 04/16/2014 

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Contractor Invoice

Previous Report 08/26/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 08/12/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 08/26/2011
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:  45.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      261,110.76      0.00      32,742,111.00      15,024,558.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,024,558.27     
Total paid this estimate:   15,024,558.27     
     Previous payments to contractor: -12,696,489.46     
     Payment to contractor this estimate: 2,328,068.81     
 
          Voucher #   CC03922 Date: 08/30/2011 1 of 1 2,328,068.81     

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

Pay Estimate Number:  07 Total: 2,328,068.81     

 

 

 

 


 

 

 

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  1,000.900  1,469.900  469.000  100.00  46,900.00 
X7010240  TR CONT SURVEILL SPL   50.000  0.000  50.000  28.400  32.400  4.000  1,000.00  4,000.00 
X7030030  WET REF TEM TAPE T3 4   2,797,346.000  0.000  2,797,346.000  0.000  3,737.000  3,737.000  0.01  37.37 
X7030045  WET REF TEM TAPE T3 8   53,600.000  0.000  53,600.000  0.000  2,800.000  2,800.000  2.30  6,440.00 
X8850102  INDUCTION LOOP   2,700.000  0.000  2,700.000  2,006.500  2,338.200  331.700  43.00  14,263.10 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  46,262.100  61,303.100  15,041.000  1.00  15,041.00 
40600200  BIT MATLS PR CT   453.000  0.000  453.000  134.500  174.600  40.100  500.00  20,050.00 
40600982  HMA SURF REM BUTT JT   1,917.000  0.000  1,917.000  143.800  427.600  283.800  8.00  2,270.40 
40603153  P HMA SC SMA N80   73,463.000  0.000  73,463.000  14,239.400  29,280.400  15,041.000  75.00  1,128,075.00 
40603340  HMA SC "D" N70   42,102.000  0.000  42,102.000  2,333.200  10,097.000  7,763.800  80.00  621,104.00 
44000158  HMA SURF REM 2 1/4   146,639.000  0.000  146,639.000  31,628.000  79,426.000  47,798.000  3.00  143,394.00 
44000165  HMA SURF REM 4   528,321.000  0.000  528,321.000  286,118.100  328,994.900  42,876.800  7.00  300,137.60 
78004220  PREF PL PM TB INL L5   62,166.000  0.000  62,166.000  17,820.000  21,930.000  4,110.000  4.75  19,522.50 
78005110  EPOXY PVT MK LINE 4   120,059.000  0.000  120,059.000  118,941.000  120,059.000  1,118.000  0.65  726.70 
FRC00400  PVMT PRESERVE   0.000  30,000.000  30,000.000  14,028.340  16,757.420  2,729.080  1.00  2,729.08 
FRC00900  U OF I STUDY   0.000  5,819.400  5,819.400  0.000  3,378.060  3,378.060  1.00  3,378.06 
Total:   

$2,328,068.81

 

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