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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C48130  Contract: 60R98 

IL Project:      From Date: 05/29/2012
Route: FAU 2812
Section: 4040.1RS-1 To Date: 08/01/2012
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:  42.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,103.77      0.00      0.00      528,103.77      223,944.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 223,944.90     
Mobilzation Paid:2,775.00     
Total paid this estimate:   223,944.90     
     Previous payments to contractor: -13,875.00     
     Payment to contractor this estimate: 210,069.90     
 
          Voucher #   CC01808 Date: 08/06/2012 1 of 1 210,069.90     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 210,069.90     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   57.000  0.000  57.000  0.000  33.000  33.000  500.00  16,500.00 
Z0030850  TEMP INFO SIGNING   51.400  0.000  51.400  0.000  51.400  51.400  15.00  771.00 
20101200  TREE ROOT PRUNING   10.000  0.000  10.000  0.000  10.000  10.000  100.00  1,000.00 
20101300  TREE PRUN 1-10   10.000  0.000  10.000  0.000  10.000  10.000  45.00  450.00 
40600827  P LB MM IL-4.75 N50   870.000  0.000  870.000  0.000  870.000  870.000  93.50  81,345.00 
44000158  HMA SURF REM 2 1/4   21,087.000  0.000  21,087.000  0.000  21,087.000  21,087.000  2.95  62,206.65 
44201765  CL D PATCH T2 10   254.000  0.000  254.000  0.000  154.900  154.900  115.00  17,813.50 
44201769  CL D PATCH T3 10   64.000  0.000  64.000  0.000  64.000  64.000  90.00  5,760.00 
44201771  CL D PATCH T4 10   106.000  0.000  106.000  0.000  106.000  106.000  75.00  7,950.00 
60300105  FR & GRATES ADJUST   18.000  0.000  18.000  0.000  18.000  18.000  300.00  5,400.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  18,500.00  2,775.00 
70102630  TR CONT & PROT 701601   1.000  0.000  1.000  0.000  0.700  0.700  7,500.00  5,250.00 
70300100  SHORT TERM PAVT MKING   1,866.000  0.000  1,866.000  0.000  1,379.000  1,379.000  1.25  1,723.75 
78300200  RAISED REF PVT MK REM   150.000  0.000  150.000  0.000  150.000  150.000  7.50  1,125.00 
Total:   

$210,069.90

 

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