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

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 07/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 03/14/2013
DOT Vendor: C48130  Contract: 60R99 

IL Project:      From Date: 02/28/2013
Route: FAU 1313
Section: (99B&0808)RS-1 To Date: 03/14/2013
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:  99.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,268,770.56      88,526.96      186,311.50      1,170,986.02      1,164,986.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,164,986.02     
Mobilzation Paid:4,630.00     
Total paid this estimate:   1,164,986.02     
     Previous payments to contractor: -1,129,412.69     
     Payment to contractor this estimate: 35,573.33     
 
          Voucher #   CC16271 Date: 03/18/2013 1 of 1 35,573.33     

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Includes final mobilization Pay Estimate Number:  05 Total: 35,573.33     

 

 

 

 


 

 

 

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
Z0018500  DRAINAGE STR CLEANED   144.000  6.000  150.000  144.000  150.000  6.000  254.00  1,524.00 
21101615  TOPSOIL F & P 4   370.000  2.770  372.770  370.000  372.770  2.770  7.00  19.39 
25200110  SODDING SALT TOLERANT   370.000  3.000  373.000  370.000  373.000  3.000  7.00  21.00 
40600200  BIT MATLS PR CT   54.000  -33.780  20.220  27.830  20.220  -7.610  40.00  -304.40 
40600300  AGG PR CT   267.000  -245.980  21.020  37.240  21.020  -16.220  0.01  -0.16 
44000158  HMA SURF REM 2 1/4   61,392.000  2,438.520  63,830.520  61,392.000  63,830.520  2,438.520  2.65  6,462.08 
44201771  CL D PATCH T4 10   565.000  -499.220  65.780  65.680  65.780  0.100  94.00  9.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  46,300.00  4,630.00 
70301000  WORK ZONE PAVT MK REM   673.000  67.000  740.000  673.000  740.000  67.000  2.56  171.52 
78000200  THPL PVT MK LINE 4   12,058.000  3,520.000  15,578.000  12,058.000  15,578.000  3,520.000  0.50  1,760.00 
78000400  THPL PVT MK LINE 6   3,988.000  190.000  4,178.000  3,988.000  4,178.000  190.000  0.75  142.50 
78000600  THPL PVT MK LINE 12   1,500.000  582.000  2,082.000  1,500.000  2,082.000  582.000  1.50  873.00 
78000650  THPL PVT MK LINE 24   1,031.000  56.000  1,087.000  1,031.000  1,087.000  56.000  3.75  210.00 
78100100  RAISED REFL PAVT MKR   521.000  75.000  596.000  521.000  596.000  75.000  20.00  1,500.00 
88600600  DET LOOP REPL   739.000  1,237.000  1,976.000  739.000  1,976.000  1,237.000  15.00  18,555.00 
Total:   

$35,573.33

 

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