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 07/21/2014 

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Contractor Invoice

Previous Report 11/26/2012
DOT Vendor: C48130  Contract: 60R99 

IL Project:      From Date: 10/09/2012
Route: FAU 1313
Section: (99B&0808)RS-1 To Date: 11/26/2012
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:  83.94%
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      1,068,824.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,068,824.59     
Total paid this estimate:   1,068,824.59     
     Previous payments to contractor: -567,671.27     
     Payment to contractor this estimate: 501,153.32     
 
          Voucher #   CC10087 Date: 11/28/2012 1 of 1 501,153.32     

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

Pay Estimate Number:  02 Total: 501,153.32     

 

 

 

 


 

 

 

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
X4400100  PCC SURF REM VAR DP   1,450.000  0.000  1,450.000  0.000  1,248.000  1,248.000  2.95  3,681.60 
X5537800  SS CLEANED 12   2,000.000  0.000  2,000.000  0.000  660.000  660.000  2.10  1,386.00 
X6030310  FR & LIDS ADJUST SPL   70.000  68.000  138.000  70.000  120.500  50.500  500.00  25,250.00 
Z0018500  DRAINAGE STR CLEANED   144.000  0.000  144.000  0.000  138.000  138.000  254.00  35,052.00 
21101615  TOPSOIL F & P 4   370.000  0.000  370.000  0.000  350.440  350.440  7.00  2,453.08 
25200110  SODDING SALT TOLERANT   370.000  0.000  370.000  0.000  370.000  370.000  7.00  2,590.00 
40600200  BIT MATLS PR CT   54.000  0.000  54.000  0.000  13.320  13.320  40.00  532.80 
40600300  AGG PR CT   267.000  0.000  267.000  0.000  13.960  13.960  0.01  0.14 
40603340  HMA SC "D" N70   5,568.000  0.000  5,568.000  465.250  5,334.650  4,869.400  75.00  365,205.00 
44201765  CL D PATCH T2 10   130.000  156.210  286.210  130.000  286.210  156.210  112.00  17,495.52 
44201771  CL D PATCH T4 10   565.000  -499.320  65.680  65.780  65.680  -0.100  94.00  -9.40 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.250  0.900  0.650  15,000.00  9,750.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.250  0.900  0.650  1.00  0.65 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.250  0.900  0.650  1.00  0.65 
70300100  SHORT TERM PAVT MKING   6,053.000  0.000  6,053.000  4,474.000  5,756.000  1,282.000  0.70  897.40 
70301000  WORK ZONE PAVT MK REM   673.000  0.000  673.000  0.000  673.000  673.000  2.56  1,722.88 
78000100  THPL PVT MK LTR & SYM   110.000  0.000  110.000  0.000  109.000  109.000  3.75  408.75 

 

 

continued
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
78000200  THPL PVT MK LINE 4   12,058.000  0.000  12,058.000  0.000  12,058.000  12,058.000  0.50  6,029.00 
78000400  THPL PVT MK LINE 6   3,988.000  0.000  3,988.000  0.000  3,988.000  3,988.000  0.75  2,991.00 
78000600  THPL PVT MK LINE 12   1,500.000  0.000  1,500.000  0.000  1,500.000  1,500.000  1.50  2,250.00 
78000650  THPL PVT MK LINE 24   1,031.000  0.000  1,031.000  0.000  1,031.000  1,031.000  3.75  3,866.25 
78100100  RAISED REFL PAVT MKR   521.000  0.000  521.000  0.000  521.000  521.000  20.00  10,420.00 
88600600  DET LOOP REPL   739.000  0.000  739.000  127.000  739.000  612.000  15.00  9,180.00 
Total:   

$501,153.32

 

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