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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C48130  Contract: 60K90 

IL Project:      From Date: 10/15/2012
Route: FAP 345
Section: 8R-HB-2-BY-1 To Date: 10/26/2012
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:  83.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,764,976.55      105,693.76      15,477.00      9,855,193.31      8,228,288.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,228,288.62     
Total paid this estimate:   8,228,288.62     
     Previous payments to contractor: -8,100,947.30     
     Payment to contractor this estimate: 127,341.32     
 
          Voucher #   BC03452 Date: 10/30/2012 1 of 1 127,341.32     

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

Pay Estimate Number:  11 Total: 127,341.32     

 

 

 

 


 

 

 

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  7,827.500  8,052.500  225.000  10.00  2,250.00 
Z0030850  TEMP INFO SIGNING   595.000  0.000  595.000  231.800  243.800  12.000  20.00  240.00 
35501316  HMA BASE CSE 8   1,578.000  0.000  1,578.000  1,281.700  1,370.000  88.300  47.00  4,150.10 
40600982  HMA SURF REM BUTT JT   88.000  0.000  88.000  0.000  43.300  43.300  25.00  1,082.50 
40603340  HMA SC "D" N70   415.000  0.000  415.000  0.000  268.500  268.500  71.00  19,063.50 
40701876  HMA PAVT FD 9 3/4   9,781.000  0.000  9,781.000  9,263.400  9,781.000  517.600  47.00  24,327.20 
42300400  PCC DRIVEWAY PAVT 8   483.000  0.000  483.000  297.900  356.700  58.800  46.00  2,704.80 
44000100  PAVEMENT REM   19,272.000  0.000  19,272.000  15,798.800  18,191.500  2,392.700  6.50  15,552.55 
44000155  HMA SURF REM 1 1/2   2,976.000  0.000  2,976.000  105.000  2,976.000  2,871.000  3.50  10,048.50 
44004250  PAVED SHLD REMOVAL   17,773.000  0.000  17,773.000  15,154.500  15,242.400  87.900  4.00  351.60 
50300225  CONC STRUCT   2,251.300  0.000  2,251.300  2,194.100  2,217.300  23.200  530.00  12,296.00 
50300255  CONC SUP-STR   179.200  0.000  179.200  143.400  179.200  35.800  780.00  27,924.00 
60600605  CONC CURB TB   888.000  0.000  888.000  744.400  779.300  34.900  25.00  872.50 
60605000  COMB CC&G TB6.24   4,654.000  -300.000  4,354.000  4,269.800  4,354.000  84.200  17.50  1,473.50 
70300100  SHORT TERM PAVT MKING   360.000  0.000  360.000  0.000  304.600  304.600  1.50  456.90 
70301000  WORK ZONE PAVT MK REM   45,961.000  0.000  45,961.000  8,288.700  8,402.200  113.500  0.42  47.67 
70400200  REL TEMP CONC BARRIER   1,587.500  0.000  1,587.500  100.000  550.000  450.000  10.00  4,500.00 

 

 

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
Total:   

$127,341.32

 

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