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

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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C48130  Contract: 60K90 

IL Project:      From Date: 02/15/2013
Route: FAP 345
Section: 8R-HB-2-BY-1 To Date: 03/15/2013
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:  87.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,764,976.55      314,631.51      140,309.61      9,939,298.45      8,702,368.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,702,368.28     
Total paid this estimate:   8,702,368.28     
     Previous payments to contractor: -8,642,166.87     
     Payment to contractor this estimate: 60,201.41     
 
          Voucher #   BC05385 Date: 03/20/2013 1 of 1 60,201.41     

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

Pay Estimate Number:  15 Total: 60,201.41     

 

 

 

 


 

 

 

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
X0325444  TEMP CONC BAR INSTALL   13,737.500  0.000  13,737.500  10,623.500  10,737.500  114.000  10.00  1,140.00 
X0327315  MAST ARM STL 20 MO   93.000  0.000  93.000  62.000  85.000  23.000  555.00  12,765.00 
X0327316  TEMP WP 60C4 20MAL IO   76.000  0.000  76.000  55.000  70.000  15.000  1,080.00  16,200.00 
X0327317  TEMP WP 90C4 20MAL IO   17.000  0.000  17.000  7.000  13.000  6.000  1,965.00  11,790.00 
X6700410  ENGR FLD OFF A SPL   15.000  0.000  15.000  12.500  13.500  1.000  2,500.00  2,500.00 
78008240  POLYUREA PM T1 LN 8   220.000  0.000  220.000  220.000  0.000  -220.000  6.00  -1,320.00 
81800300  A CBL 3-1C2 MESS WIRE   19,842.000  0.000  19,842.000  11,621.800  17,380.600  5,758.800  2.80  16,124.64 
FRC02400  SIGN REMOVAL   0.000  1,001.770  1,001.770  0.000  1,001.770  1,001.770  1.00  1,001.77 
Total:   

$60,201.41

 

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