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

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C48130  Contract: 60R99 

IL Project:      From Date: 04/02/2013
Route: FAU 1313
Section: (99B&0808)RS-1 To Date: 05/30/2013
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:  99.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,268,770.56      102,408.64      186,311.50      1,184,867.70      1,181,867.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,181,867.70     
Total paid this estimate:   1,181,867.70     
     Previous payments to contractor: -1,166,486.02     
     Payment to contractor this estimate: 15,381.68     
 
          Voucher #   CC20679 Date: 05/31/2013 1 of 1 15,381.68     

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

Pay Estimate Number:  07 Total: 15,381.68     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  3.000  4.000  1.000  1,500.00  1,500.00 
FRC00004  REPAIR UNSUITABLE SUBG   0.000  13,881.680  13,881.680  0.000  13,881.680  13,881.680  1.00  13,881.68 
Total:   

$15,381.68

 

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