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 04/23/2014 

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Contractor Invoice

Previous Report 08/12/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 07/29/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 08/12/2011
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:  38.79%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      250,475.61      0.00      32,731,475.85      12,696,489.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,696,489.46     
Total paid this estimate:   12,696,489.46     
     Previous payments to contractor: -10,657,430.18     
     Payment to contractor this estimate: 2,039,059.28     
 
          Voucher #   CC02863 Date: 08/18/2011 1 of 1 2,039,059.28     

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

Pay Estimate Number:  06 Total: 2,039,059.28     

 

 

 

 


 

 

 

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  403.000  1,000.900  597.900  100.00  59,790.00 
X7010240  TR CONT SURVEILL SPL   50.000  0.000  50.000  25.400  28.400  3.000  1,000.00  3,000.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.470  0.580  0.110  4,830,900.00  531,399.00 
X8730312  EC C LEAD 18 4C TW SH   7,400.000  6,016.000  13,416.000  12,123.000  12,423.000  300.000  5.21  1,563.00 
X8850102  INDUCTION LOOP   2,700.000  0.000  2,700.000  1,196.000  2,006.500  810.500  43.00  34,851.50 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.340  0.510  0.170  60,000.00  10,200.00 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  31,351.200  46,262.100  14,910.900  1.00  14,910.90 
40600200  BIT MATLS PR CT   453.000  0.000  453.000  106.000  134.500  28.500  500.00  14,250.00 
40600400  MIX CR JTS FLANGEWYS   309.000  0.000  309.000  4.400  33.200  28.800  100.00  2,880.00 
40600982  HMA SURF REM BUTT JT   1,917.000  0.000  1,917.000  0.000  143.800  143.800  8.00  1,150.40 
40603148  P HMA BC SMA N80   61,491.000  0.000  61,491.000  31,022.700  32,022.700  1,000.000  70.00  70,000.00 
40603153  P HMA SC SMA N80   73,463.000  0.000  73,463.000  328.500  14,239.400  13,910.900  75.00  1,043,317.50 
40603340  HMA SC "D" N70   42,102.000  0.000  42,102.000  391.100  2,333.200  1,942.100  80.00  155,368.00 
44000165  HMA SURF REM 4   528,321.000  0.000  528,321.000  285,875.900  286,118.100  242.200  7.00  1,695.40 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  3.000  1.000  3,000.00  3,000.00 
78004220  PREF PL PM TB INL L5   62,166.000  0.000  62,166.000  480.000  17,820.000  17,340.000  4.75  82,365.00 
78005110  EPOXY PVT MK LINE 4   120,059.000  0.000  120,059.000  106,833.000  118,941.000  12,108.000  0.65  7,870.20 

 

 

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
FRC00400  PVMT PRESERVE   0.000  30,000.000  30,000.000  12,579.960  14,028.340  1,448.380  1.00  1,448.38 
Total:   

$2,039,059.28

 

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