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

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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/22/2013
DOT Vendor: C48130  Contract: 60R98 

IL Project:      From Date: 10/30/2012
Route: FAU 2812
Section: 4040.1RS-1 To Date: 01/22/2013
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:  99.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,103.77      79,137.98      29,544.58      577,697.17      574,155.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 574,155.85     
Total paid this estimate:   574,155.85     
     Previous payments to contractor: -569,626.49     
     Payment to contractor this estimate: 4,529.36     
 
          Voucher #   CC13304 Date: 01/24/2013 1 of 1 4,529.36     

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Pay Estimate Number:  04 Total: 4,529.36     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   484.000  0.000  484.000  94.300  377.200  282.900  11.00  3,111.90 
X9100200  PCC SW 5" R&R   0.000  149.800  149.800  0.000  149.800  149.800  7.70  1,153.46 
X9100201  DETECABLE WARNINGS   0.000  8.000  8.000  0.000  8.000  8.000  33.00  264.00 
Total:   

$4,529.36

 

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