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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C48130  Contract: 60K90 

IL Project:      From Date: 08/12/2013
Route: FAP 345
Section: 8R-HB-2-BY-1 To Date: 08/30/2013
Project: State Job: C-91-615-10
Letting Date: 08/05/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 8R-HB-2-BY-1 State Job: C-91-615-10
Scope: FAP-345, US20 EB BRIDGE @ MCLEAN BLVD; MCLEAN BLVD @ FLEET-
WOOD DR INTERSECTION OF WELD RD.

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  88.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,764,976.55      450,734.20      190,813.67      10,024,897.08      8,917,083.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,917,083.03     
Total paid this estimate:   8,917,083.03     
     Previous payments to contractor: -8,906,038.01     
     Payment to contractor this estimate: 11,045.02     
 
          Voucher #   BC00816 Date: 09/04/2013 1 of 1 11,045.02     

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

Pay Estimate Number:  20 Total: 11,045.02     

 

 

 

 


 

 

 

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
54247130  GRATING-C FL END S 24   1.000  0.000  1.000  0.000  1.000  1.000  400.00  400.00 
54247170  GRATING-C FL END S 36   2.000  0.000  2.000  0.000  2.000  2.000  460.00  920.00 
X9103100  ELECT UTIL SERV CONN   0.000  9,725.020  9,725.020  0.000  9,725.020  9,725.020  1.00  9,725.02 
Total:   

$11,045.02

 

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