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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/01/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 06/10/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 07/01/2011
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:  22.44%
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      7,344,831.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,344,831.44     
Total paid this estimate:   7,344,831.44     
     Previous payments to contractor: -4,964,189.61     
     Payment to contractor this estimate: 2,380,641.83     
 
          Voucher #   CC00310 Date: 07/26/2011 1 of 1 2,380,641.83     

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

Pay Estimate Number:  04 Total: 2,380,641.83     

 

 

 

 


 

 

 

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
X4063500  PRELIM TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  5,500.00  5,500.00 
X5539700  SS CLEANED   2,000.000  0.000  2,000.000  145.000  572.500  427.500  2.50  1,068.75 
X7010240  TR CONT SURVEILL SPL   50.000  0.000  50.000  5.700  11.400  5.700  1,000.00  5,700.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.360  0.470  0.110  4,830,900.00  531,399.00 
Z0018500  DRAINAGE STR CLEANED   25.000  0.000  25.000  5.000  16.000  11.000  249.00  2,739.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.170  0.340  0.170  60,000.00  10,200.00 
Z0034105  MATL TRANSFER DEVICE   134,594.000  0.000  134,594.000  0.000  9,242.000  9,242.000  1.00  9,242.00 
40600200  BIT MATLS PR CT   453.000  0.000  453.000  0.000  9.100  9.100  500.00  4,550.00 
40600300  AGG PR CT   2,060.000  0.000  2,060.000  0.000  2.900  2.900  0.01  0.03 
40600895  CONSTRUC TEST STRIP   3.000  0.000  3.000  0.000  1.000  1.000  2,500.00  2,500.00 
40601005  HMA REPL OVER PATCH   1,728.000  0.000  1,728.000  1,276.700  1,467.200  190.500  20.00  3,810.00 
40603085  HMA BC IL-19.0 N70   46,016.000  0.000  46,016.000  0.000  8,497.700  8,497.700  71.00  603,336.70 
40603148  P HMA BC SMA N80   61,491.000  0.000  61,491.000  0.000  9,242.000  9,242.000  70.00  646,940.00 
44000165  HMA SURF REM 4   528,321.000  0.000  528,321.000  89,633.900  140,150.000  50,516.100  7.00  353,612.70 
44002220  HMA RM OV PATCH 5   6,171.000  0.000  6,171.000  5,110.100  5,208.700  98.600  1.00  98.60 
44201765  CL D PATCH T2 10   2,500.000  0.000  2,500.000  1,632.900  1,906.200  273.300  100.00  27,330.00 
44201769  CL D PATCH T3 10   800.000  0.000  800.000  560.100  800.000  239.900  95.00  22,790.50 

 

 

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
44201771  CL D PATCH T4 10   2,300.000  0.000  2,300.000  1,784.700  1,925.000  140.300  95.00  13,328.50 
58700300  CONCRETE SEALER   749,015.000  0.000  749,015.000  163,779.400  338,016.500  174,237.100  0.50  87,118.55 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  3,000.00  3,000.00 
78005110  EPOXY PVT MK LINE 4   120,059.000  0.000  120,059.000  0.000  38,489.000  38,489.000  0.65  25,017.85 
78005120  EPOXY PVT MK LINE 5   56,049.000  0.000  56,049.000  30,920.000  56,049.000  25,129.000  0.85  21,359.65 
Total:   

$2,380,641.83

 

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