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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/10/2012
DOT Vendor: C48130  Contract: 60K90 

IL Project:      From Date: 11/09/2012
Route: FAP 345
Section: 8R-HB-2-BY-1 To Date: 12/10/2012
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:  84.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,764,976.55      113,973.76      15,477.00      9,863,473.31      8,376,408.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,376,408.74     
Total paid this estimate:   8,376,408.74     
     Previous payments to contractor: -8,298,022.24     
     Payment to contractor this estimate: 78,386.50     
 
          Voucher #   BC04079 Date: 12/12/2012 1 of 1 78,386.50     

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

Pay Estimate Number:  13 Total: 78,386.50     

 

 

 

 


 

 

 

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
X2011000  TEMPORARY FENCE SPL   1,336.000  0.000  1,336.000  0.000  1,336.000  1,336.000  6.70  8,951.20 
X5539700  SS CLEANED   1,629.000  0.000  1,629.000  0.000  880.600  880.600  3.45  3,038.07 
Z0018500  DRAINAGE STR CLEANED   14.000  0.000  14.000  0.000  14.000  14.000  254.00  3,556.00 
25100630  EROSION CONTR BLANKET   97,433.000  0.000  97,433.000  27,714.000  31,257.900  3,543.900  0.75  2,657.93 
25200110  SODDING SALT TOLERANT   4,429.000  0.000  4,429.000  1,186.200  1,265.100  78.900  3.00  236.70 
28000250  TEMP EROS CONTR SEED   1,235.000  0.000  1,235.000  200.000  350.000  150.000  5.75  862.50 
28100105  STONE RIPRAP CL A3   64.000  0.000  64.000  56.500  64.000  7.500  82.00  615.00 
35501316  HMA BASE CSE 8   1,578.000  0.000  1,578.000  1,370.000  1,452.900  82.900  47.00  3,896.30 
40603310  HMA SC "C" N50   193.000  0.000  193.000  177.500  186.800  9.300  220.00  2,046.00 
40603340  HMA SC "D" N70   415.000  0.000  415.000  268.500  415.000  146.500  71.00  10,401.50 
42300400  PCC DRIVEWAY PAVT 8   483.000  0.000  483.000  356.700  405.300  48.600  46.00  2,235.60 
42400800  DETECTABLE WARNINGS   83.000  0.000  83.000  20.000  60.000  40.000  35.00  1,400.00 
50102400  CONC REM   60.100  0.000  60.100  60.100  57.400  -2.700  1,000.00  -2,700.00 
66400105  CH LK FENCE 4   1,999.000  0.000  1,999.000  0.000  1,959.600  1,959.600  14.42  28,257.43 
70103815  TR CONT SURVEILLANCE   225.000  0.000  225.000  136.700  142.300  5.600  1.00  5.60 
70301000  WORK ZONE PAVT MK REM   45,961.000  0.000  45,961.000  9,810.800  9,864.100  53.300  0.42  22.38 
FRC00100  ROADWAY PRESERVATION   0.000  10,000.000  10,000.000  3,263.640  7,361.540  4,097.900  1.00  4,097.90 

 

 

continued
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
FRC01000  PIN ASSEMBLY   0.000  11,000.000  11,000.000  10,000.000  10,526.390  526.390  1.00  526.39 
X9101601  STRUCT TO BE RECON 4   0.000  8.000  8.000  0.000  8.000  8.000  1,035.00  8,280.00 
Total:   

$78,386.50

 

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