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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/29/2012
DOT Vendor: C48130  Contract: 60R98 

IL Project:      From Date: 05/29/2012
Route: FAU 2812
Section: 4040.1RS-1 To Date: 05/29/2012
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:  2.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
528,103.77      0.00      0.00      528,103.77      13,875.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,875.00     
Mobilzation Paid:13,875.00     
Total paid this estimate:   13,875.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 13,875.00     
 
          Voucher #   CC23829 Date: 06/08/2012 1 of 1 13,875.00     

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

First mobilization Pay Estimate Number:  00 Total: 13,875.00     

 

 

 

 


 

 

 

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  18,500.00  13,875.00 
Total:   

$13,875.00

 

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