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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/13/2011
DOT Vendor: C48130  Contract: 60I64 

IL Project:      From Date: 04/13/2011
Route: FAI 55
Section: (0102-621,ETC,0507-635K)RS-3 To Date: 05/13/2011
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:  10.5%
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      3,411,662.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,411,662.20     
Mobilzation Paid:292,200.00     
Total paid this estimate:   3,411,662.20     
     Previous payments to contractor: -1,461,000.00     
     Payment to contractor this estimate: 1,950,662.20     
 
          Voucher #   CC23287 Date: 05/16/2011 1 of 1 1,950,662.20     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 1,950,662.20     

 

 

 

 


 

 

 

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
X7011015  TR C-PROT EXPRESSWAYS   1.000  0.000  1.000  0.000  0.250  0.250  4,830,900.00  1,207,725.00 
40601005  HMA REPL OVER PATCH   1,728.000  0.000  1,728.000  0.000  734.300  734.300  20.00  14,686.00 
44000165  HMA SURF REM 4   528,321.000  0.000  528,321.000  0.000  24,324.000  24,324.000  7.00  170,268.00 
44002220  HMA RM OV PATCH 5   6,171.000  0.000  6,171.000  0.000  2,612.200  2,612.200  1.00  2,612.20 
44201765  CL D PATCH T2 10   2,500.000  0.000  2,500.000  0.000  810.200  810.200  100.00  81,020.00 
44201769  CL D PATCH T3 10   800.000  0.000  800.000  0.000  604.800  604.800  95.00  57,456.00 
44201771  CL D PATCH T4 10   2,300.000  0.000  2,300.000  0.000  1,197.000  1,197.000  95.00  113,715.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,948,000.00  292,200.00 
70106800  CHANGEABLE MESSAGE SN   20.000  0.000  20.000  0.000  1.800  1.800  1,100.00  1,980.00 
78300200  RAISED REF PVT MK REM   1,500.000  0.000  1,500.000  0.000  1,500.000  1,500.000  6.00  9,000.00 
Total:   

$1,950,662.20

 

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