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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/29/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 07/01/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 07/29/2011
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:  32.56%
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      10,657,430.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,657,430.18     
Total paid this estimate:   10,657,430.18     
     Previous payments to contractor: -7,344,831.44     
     Payment to contractor this estimate: 3,312,598.74     
 
          Voucher #   CC02226 Date: 08/10/2011 1 of 1 3,312,598.74     

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

Pay Estimate Number:  05 Total: 3,312,598.74     

 

 

 

 


 

 

 

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  0.000  403.000  403.000  100.00  40,300.00 
X4063500  PRELIM TEST STRIP   2.000  0.000  2.000  1.000  2.000  1.000  5,500.00  5,500.00 
X7010240  TR CONT SURVEILL SPL   50.000  0.000  50.000  11.400  25.400  14.000  1,000.00  14,000.00 
X7030035  WET REF TEM TAPE T3 5   96,000.000  0.000  96,000.000  0.000  1,280.000  1,280.000  1.40  1,792.00 
X8730312  EC C LEAD 18 4C TW SH   7,400.000  6,016.000  13,416.000  0.000  12,123.000  12,123.000  5.21  63,160.83 
X8850102  INDUCTION LOOP   2,700.000  0.000  2,700.000  0.000  1,196.000  1,196.000  43.00  51,428.00 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  9,242.000  31,351.200  22,109.200  1.00  22,109.20 
40600200  BIT MATLS PR CT   453.000  0.000  453.000  9.100  106.000  96.900  500.00  48,450.00 
40600400  MIX CR JTS FLANGEWYS   309.000  0.000  309.000  0.000  4.400  4.400  100.00  440.00 
40600895  CONSTRUC TEST STRIP   3.000  0.000  3.000  1.000  3.000  2.000  2,500.00  5,000.00 
40603085  HMA BC IL-19.0 N70   46,016.000  0.000  46,016.000  8,497.700  9,646.800  1,149.100  71.00  81,586.10 
40603148  P HMA BC SMA N80   61,491.000  0.000  61,491.000  9,242.000  31,022.700  21,780.700  70.00  1,524,649.00 
40603153  P HMA SC SMA N80   73,463.000  0.000  73,463.000  0.000  328.500  328.500  75.00  24,637.50 
40603340  HMA SC "D" N70   42,102.000  0.000  42,102.000  0.000  391.100  391.100  80.00  31,288.00 
44000158  HMA SURF REM 2 1/4   146,639.000  0.000  146,639.000  0.000  31,628.000  31,628.000  3.00  94,884.00 
44000165  HMA SURF REM 4   528,321.000  0.000  528,321.000  140,150.000  285,875.900  145,725.900  7.00  1,020,081.30 
58700300  CONCRETE SEALER   749,015.000  0.000  749,015.000  338,016.500  749,015.000  410,998.500  0.50  205,499.25 

 

 

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
78004220  PREF PL PM TB INL L5   62,166.000  0.000  62,166.000  0.000  480.000  480.000  4.75  2,280.00 
78005110  EPOXY PVT MK LINE 4   120,059.000  0.000  120,059.000  38,489.000  106,833.000  68,344.000  0.65  44,423.60 
78300200  RAISED REF PVT MK REM   1,500.000  3,500.000  5,000.000  1,500.000  4,585.000  3,085.000  6.00  18,510.00 
FRC00400  PVMT PRESERVE   0.000  30,000.000  30,000.000  0.000  12,579.960  12,579.960  1.00  12,579.96 
Total:   

$3,312,598.74

 

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