Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/13/2011
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: 04/13/2011
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:  4.5%
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      1,461,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,461,000.00     
Mobilzation Paid:1,461,000.00     
Total paid this estimate:   1,461,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,461,000.00     
 
          Voucher #   CC22309 Date: 04/29/2011 1 of 1 1,461,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,461,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  1,948,000.00  1,461,000.00 
Total:   

$1,461,000.00

 

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