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
Contract Number
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Contractor Invoice

Previous Report 10/17/2011
DOT Vendor: C48130  Contract: 60K90 

IL Project:      From Date: 10/17/2011
Route: FAP 345
Section: 8R-HB-2-BY-1 To Date: 10/17/2011
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:  4.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,764,976.55      0.00      0.00      9,764,976.55      427,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 427,500.00     
Mobilzation Paid:427,500.00     
Total paid this estimate:   427,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 427,500.00     
 
          Voucher #   BC03558 Date: 11/08/2011 1 of 1 427,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 427,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  570,000.00  427,500.00 
Total:   

$427,500.00

 

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