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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C48130  Contract: 60R99 

IL Project:      From Date: 07/31/2012
Route: FAU 1313
Section: (99B&0808)RS-1 To Date: 10/09/2012
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:  44.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,268,770.56      0.00      0.00      1,268,770.56      567,671.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 567,671.27     
Mobilzation Paid:6,945.00     
Total paid this estimate:   567,671.27     
     Previous payments to contractor: -34,725.00     
     Payment to contractor this estimate: 532,946.27     
 
          Voucher #   CC06521 Date: 10/11/2012 1 of 1 532,946.27     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 532,946.27     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   70.000  0.000  70.000  0.000  70.000  70.000  500.00  35,000.00 
Z0004562  COMB C C&G REM & REPL   2,200.000  0.000  2,200.000  0.000  1,776.500  1,776.500  25.00  44,412.50 
Z0030850  TEMP INFO SIGNING   52.000  0.000  52.000  0.000  51.360  51.360  15.00  770.40 
40600827  P LB MM IL-4.75 N50   2,716.000  0.000  2,716.000  0.000  2,553.320  2,553.320  90.00  229,798.80 
40600895  CONSTRUC TEST STRIP   2.000  0.000  2.000  0.000  1.000  1.000  1.00  1.00 
40601005  HMA REPL OVER PATCH   130.000  0.000  130.000  0.000  72.900  72.900  175.00  12,757.50 
40603085  HMA BC IL-19.0 N70   51.000  0.000  51.000  0.000  15.470  15.470  90.00  1,392.30 
40603340  HMA SC "D" N70   5,568.000  0.000  5,568.000  0.000  465.250  465.250  75.00  34,893.75 
42300200  PCC DRIVEWAY PAVT 6   135.000  0.000  135.000  0.000  52.780  52.780  50.00  2,639.00 
42400200  PC CONC SIDEWALK 5   1,100.000  0.000  1,100.000  0.000  968.780  968.780  5.00  4,843.90 
44000158  HMA SURF REM 2 1/4   61,392.000  0.000  61,392.000  0.000  44,750.000  44,750.000  2.65  118,587.50 
44000200  DRIVE PAVEMENT REM   135.000  0.000  135.000  0.000  52.780  52.780  15.00  791.70 
44000600  SIDEWALK REM   1,100.000  0.000  1,100.000  0.000  608.130  608.130  1.50  912.20 
44002212  HMA RM OV PATCH 3   771.000  0.000  771.000  0.000  437.700  437.700  0.50  218.85 
44022029  PARTIAL DEPTH REM 3   300.000  0.000  300.000  0.000  65.830  65.830  11.00  724.13 
44201765  CL D PATCH T2 10   130.000  0.000  130.000  0.000  130.000  130.000  112.00  14,560.00 
44201769  CL D PATCH T3 10   440.000  0.000  440.000  0.000  56.810  56.810  102.00  5,794.62 

 

 

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
44201771  CL D PATCH T4 10   565.000  0.000  565.000  0.000  65.780  65.780  94.00  6,183.32 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  46,300.00  6,945.00 
70102625  TR CONT & PROT 701606   1.000  0.000  1.000  0.000  0.250  0.250  15,000.00  3,750.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  1.00  0.25 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.000  0.250  0.250  1.00  0.25 
70300100  SHORT TERM PAVT MKING   6,053.000  0.000  6,053.000  0.000  4,474.000  4,474.000  0.70  3,131.80 
78300200  RAISED REF PVT MK REM   500.000  0.000  500.000  0.000  345.000  345.000  8.50  2,932.50 
88600600  DET LOOP REPL   739.000  0.000  739.000  0.000  127.000  127.000  15.00  1,905.00 
Total:   

$532,946.27

 

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