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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 05/27/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 06/10/2011
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:  15.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      77,451.30      0.00      32,558,451.54      4,964,189.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,964,189.61     
Total paid this estimate:   4,964,189.61     
     Previous payments to contractor: -4,231,204.75     
     Payment to contractor this estimate: 732,984.86     
 
          Voucher #   CC25881 Date: 06/13/2011 1 of 1 732,984.86     

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

Pay Estimate Number:  03 Total: 732,984.86     

 

 

 

 


 

 

 

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
X5539700  SS CLEANED   2,000.000  0.000  2,000.000  0.000  145.000  145.000  2.50  362.50 
X7010240  TR CONT SURVEILL SPL   50.000  0.000  50.000  0.000  5.700  5.700  1,000.00  5,700.00 
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.250  0.360  0.110  4,830,900.00  531,399.00 
Z0018500  DRAINAGE STR CLEANED   25.000  0.000  25.000  0.000  5.000  5.000  249.00  1,245.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.170  0.170  60,000.00  10,200.00 
40601005  HMA REPL OVER PATCH   1,728.000  0.000  1,728.000  922.300  1,276.700  354.400  20.00  7,088.00 
44002220  HMA RM OV PATCH 5   6,171.000  0.000  6,171.000  4,232.300  5,110.100  877.800  1.00  877.80 
44201765  CL D PATCH T2 10   2,500.000  0.000  2,500.000  1,071.800  1,632.900  561.100  100.00  56,110.00 
44201769  CL D PATCH T3 10   800.000  0.000  800.000  624.300  560.100  -64.200  95.00  -6,099.00 
44201771  CL D PATCH T4 10   2,300.000  0.000  2,300.000  1,384.600  1,784.700  400.100  95.00  38,009.50 
58700300  CONCRETE SEALER   749,015.000  0.000  749,015.000  41,847.000  163,779.400  121,932.400  0.50  60,966.20 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  3,000.00  3,000.00 
78005120  EPOXY PVT MK LINE 5   56,049.000  0.000  56,049.000  28,710.000  30,920.000  2,210.000  0.85  1,878.50 
FRC00500  MAINLINE STRUCTURE ADJ   0.000  29,877.500  29,877.500  0.000  4,673.560  4,673.560  1.00  4,673.56 
X9100100  RAILROAD INSURANCE   0.000  1.000  1.000  0.000  1.000  1.000  17,573.80  17,573.80 
Total:   

$732,984.86

 

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