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 04/23/2014 

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Contractor Invoice

Previous Report 05/27/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 05/13/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 05/27/2011
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:  13.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
32,481,000.24      0.00      0.00      32,481,000.24      4,231,204.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,231,204.75     
Total paid this estimate:   4,231,204.75     
     Previous payments to contractor: -3,411,662.20     
     Payment to contractor this estimate: 819,542.55     
 
          Voucher #   CC24348 Date: 05/31/2011 1 of 1 819,542.55     

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

Pay Estimate Number:  02 Total: 819,542.55     

 

 

 

 


 

 

 

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
40601005  HMA REPL OVER PATCH   1,728.000  0.000  1,728.000  734.300  922.300  188.000  20.00  3,760.00 
44000164  HMA SURF REM 3 3/4   354,572.000  0.000  354,572.000  0.000  75,951.900  75,951.900  3.50  265,831.65 
44000165  HMA SURF REM 4   528,321.000  0.000  528,321.000  24,324.000  89,633.900  65,309.900  7.00  457,169.30 
44002220  HMA RM OV PATCH 5   6,171.000  0.000  6,171.000  2,612.200  4,232.300  1,620.100  1.00  1,620.10 
44201765  CL D PATCH T2 10   2,500.000  0.000  2,500.000  810.200  1,071.800  261.600  100.00  26,160.00 
44201769  CL D PATCH T3 10   800.000  0.000  800.000  604.800  624.300  19.500  95.00  1,852.50 
44201771  CL D PATCH T4 10   2,300.000  0.000  2,300.000  1,197.000  1,384.600  187.600  95.00  17,822.00 
58700300  CONCRETE SEALER   749,015.000  0.000  749,015.000  0.000  41,847.000  41,847.000  0.50  20,923.50 
78005120  EPOXY PVT MK LINE 5   56,049.000  0.000  56,049.000  0.000  28,710.000  28,710.000  0.85  24,403.50 
Total:   

$819,542.55

 

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