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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    60R99 / 07


Archive    60R99 / 06
Archive    60R99 / 05
Archive    60R99 / 04
Archive    60R99 / 03
Archive    60R99 / 02
Archive    60R99 / 01
Archive    60R99 / 00

Contractor Invoice

Current Report 06/10/2014
DOT Vendor: C48130  Contract: 60R99 

IL Project:      From Date: 05/30/2013
Route: FAU 1313
Section: (99B&0808)RS-1 To Date: 06/10/2014
Project: State Job: C-91-273-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: (99B&0808)RS-1 State Job: C-91-273-12
Scope: FAU-1313, CHURCH ST 169' W OF CNTRLN OF GROSS POINT RD E TO
1242' W OF CNTRLN OF DODGE AVE IN SKOKIE AND EVANSTON.

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
1,268,770.56      103,274.23      189,311.50      1,182,733.29      1,182,733.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,182,733.29     
Total paid this estimate:   1,182,733.29     
     Previous payments to contractor: -1,181,867.70     
     Payment to contractor this estimate: 865.59     
 
          Voucher #   CC21640 Date: 06/11/2014 1 of 1 865.59     

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

Pay Estimate Number:  08 Total: 865.59     

 

 

 

 


 

 

 

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
40600200  BIT MATLS PR CT   54.000  -26.170  27.830  20.220  27.830  7.610  40.00  304.40 
40600300  AGG PR CT   267.000  -229.760  37.240  21.020  37.240  16.220  0.01  0.16 
44000158  HMA SURF REM 2 1/4   61,392.000  2,650.230  64,042.230  63,830.520  64,042.230  211.710  2.65  561.03 
Total:   

$865.59

 

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