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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C48130  Contract: 60R99 

IL Project:      From Date: 11/26/2012
Route: FAU 1313
Section: (99B&0808)RS-1 To Date: 02/13/2013
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:  88.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,268,770.56      51,495.52      46,936.08      1,273,330.00      1,122,129.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,122,129.14     
Total paid this estimate:   1,122,129.14     
     Previous payments to contractor: -1,068,824.59     
     Payment to contractor this estimate: 53,304.55     
 
          Voucher #   CC14353 Date: 02/14/2013 1 of 1 53,304.55     

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

Pay Estimate Number:  03 Total: 53,304.55     

 

 

 

 


 

 

 

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
X5537800  SS CLEANED 12   2,000.000  0.000  2,000.000  660.000  720.000  60.000  2.10  126.00 
X6030310  FR & LIDS ADJUST SPL   70.000  68.000  138.000  120.500  122.000  1.500  500.00  750.00 
Z0018500  DRAINAGE STR CLEANED   144.000  0.000  144.000  138.000  144.000  6.000  254.00  1,524.00 
21101615  TOPSOIL F & P 4   370.000  0.000  370.000  350.440  370.000  19.560  7.00  136.92 
40600200  BIT MATLS PR CT   54.000  0.000  54.000  13.320  27.830  14.510  40.00  580.40 
40600300  AGG PR CT   267.000  0.000  267.000  13.960  37.240  23.280  0.01  0.23 
40600982  HMA SURF REM BUTT JT   1,031.000  0.000  1,031.000  0.000  948.500  948.500  3.00  2,845.50 
40600985  PCC SURF REM BUTT JT   667.000  0.000  667.000  0.000  60.000  60.000  4.00  240.00 
44000158  HMA SURF REM 2 1/4   61,392.000  0.000  61,392.000  44,750.000  61,392.000  16,642.000  2.65  44,101.30 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  0.000  1.000  1.000  1,500.00  1,500.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.900  1.000  0.100  15,000.00  1,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.900  1.000  0.100  1.00  0.10 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.900  1.000  0.100  1.00  0.10 
Total:   

$53,304.55

 

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