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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60R98 / 04


Archive    60R98 / 03
Archive    60R98 / 02
Archive    60R98 / 01
Archive    60R98 / 00

Contractor Invoice

Current Report 09/16/2013
DOT Vendor: C48130  Contract: 60R98 

IL Project:      From Date: 01/22/2013
Route: FAU 2812
Section: 4040.1RS-1 To Date: 09/16/2013
Project: State Job: C-91-272-12
Letting Date: 04/27/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 4040.1RS-1 State Job: C-91-272-12
Scope: FAU-2812, CRAWFORD AVE 29' N OF CENTERLINE OF GOLD ROAD
NORTHERLY TO 45' N OF CENTERLINE OF GROSS POINT RD.

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,103.77      80,975.61      33,085.90      575,993.48      575,993.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 575,993.48     
Total paid this estimate:   575,993.48     
     Previous payments to contractor: -574,155.85     
     Payment to contractor this estimate: 1,837.63     
 
          Voucher #   CC05110 Date: 09/18/2013 1 of 1 1,837.63     

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

Pay Estimate Number:  05 Total: 1,837.63     

 

 

 

 


 

 

 

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
FRC00400  PAVEMENT MARKING REM   0.000  1,837.630  1,837.630  0.000  1,837.630  1,837.630  1.00  1,837.63 
Total:   

$1,837.63

 

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