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 07/31/2014 

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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C48130  Contract: 60R98 

IL Project:      From Date: 08/31/2012
Route: FAU 2812
Section: 4040.1RS-1 To Date: 10/30/2012
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:  98.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,103.77      77,720.52      29,544.58      576,279.71      569,626.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 569,626.49     
Total paid this estimate:   569,626.49     
     Previous payments to contractor: -507,939.64     
     Payment to contractor this estimate: 61,686.85     
 
          Voucher #   CC08162 Date: 11/01/2012 1 of 1 61,686.85     

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

Pay Estimate Number:  03 Total: 61,686.85     

 

 

 

 


 

 

 

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
X4402020  CONC MEDIAN SURF REM   100.000  362.600  462.600  100.000  462.600  362.600  2.00  725.20 
X6030310  FR & LIDS ADJUST SPL   57.000  11.000  68.000  57.000  68.000  11.000  500.00  5,500.00 
20101200  TREE ROOT PRUNING   10.000  21.000  31.000  10.000  31.000  21.000  100.00  2,100.00 
20101300  TREE PRUN 1-10   10.000  5.000  15.000  10.000  15.000  5.000  45.00  225.00 
21101615  TOPSOIL F & P 4   484.000  -106.800  377.200  0.000  377.200  377.200  8.50  3,206.20 
40600200  BIT MATLS PR CT   17.000  0.000  17.000  0.000  8.200  8.200  50.00  410.00 
40600300  AGG PR CT   85.000  0.000  85.000  0.000  13.160  13.160  0.01  0.13 
40600827  P LB MM IL-4.75 N50   870.000  65.370  935.370  870.000  935.370  65.370  93.50  6,112.10 
40603340  HMA SC "D" N70   1,772.000  140.100  1,912.100  1,772.000  1,912.100  140.100  73.00  10,227.30 
42300200  PCC DRIVEWAY PAVT 6   100.000  11.900  111.900  100.000  111.900  11.900  60.00  714.00 
44000158  HMA SURF REM 2 1/4   21,087.000  859.600  21,946.600  21,087.000  21,946.600  859.600  2.95  2,535.82 
44000200  DRIVE PAVEMENT REM   100.000  11.900  111.900  100.000  111.900  11.900  15.00  178.50 
44201769  CL D PATCH T3 10   64.000  182.600  246.600  199.000  246.600  47.600  90.00  4,284.00 
44201771  CL D PATCH T4 10   106.000  353.100  459.100  206.000  459.100  253.100  75.00  18,982.50 
60300105  FR & GRATES ADJUST   18.000  3.000  21.000  18.000  21.000  3.000  300.00  900.00 
60406100  FR & LIDS T1 CL   4.000  1.000  5.000  4.000  5.000  1.000  300.00  300.00 
60618300  CONC MEDIAN SURF 4   100.000  362.600  462.600  100.000  462.600  362.600  8.00  2,900.80 

 

 

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
70300100  SHORT TERM PAVT MKING   1,866.000  198.000  2,064.000  1,866.000  2,064.000  198.000  1.25  247.50 
78000100  THPL PVT MK LTR & SYM   244.000  0.400  244.400  244.000  244.400  0.400  4.00  1.60 
78000600  THPL PVT MK LINE 12   54.000  40.500  94.500  54.000  94.500  40.500  1.60  64.80 
78000650  THPL PVT MK LINE 24   167.000  255.500  422.500  167.000  422.500  255.500  4.00  1,022.00 
78300200  RAISED REF PVT MK REM   150.000  24.000  174.000  150.000  174.000  24.000  7.50  180.00 
88600600  DET LOOP REPL   1,644.000  62.100  1,706.100  1,644.000  1,706.100  62.100  14.00  869.40 
Total:   

$61,686.85

 

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