Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/28/2013
DOT Vendor: C48130  Contract: 60K90 

IL Project:      From Date: 06/07/2013
Route: FAP 345
Section: 8R-HB-2-BY-1 To Date: 06/28/2013
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:  88.7%
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      8,892,025.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,892,025.26     
Total paid this estimate:   8,892,025.26     
     Previous payments to contractor: -8,839,839.06     
     Payment to contractor this estimate: 52,186.20     
 
          Voucher #   BC00041 Date: 07/15/2013 1 of 1 52,186.20     

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

Pay Estimate Number:  18 Total: 52,186.20     

 

 

 

 


 

 

 

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
80400100  ELECT SERV INSTALL   2.000  -2.000  0.000  2.000  0.000  -2.000  1,650.00  -3,300.00 
X9102500  TEMP WP 90C4 FURN ONLY   0.000  11.000  11.000  0.000  11.000  11.000  5,044.20  55,486.20 
Total:   

$52,186.20

 

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