Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63603 / 04


Archive    63603 / 03
Archive    63603 / 02
Archive    63603 / 01
Archive    63603 / 00

Contractor Invoice

Current Report 07/30/2013
DOT Vendor: C48130  Contract: 63603 

IL Project:      From Date: 05/08/2013
Route: FAU 1047
Section: 11-00110-00-RS To Date: 07/30/2013
Project: M-9003/797/000 State Job: C-91-450-11
Letting Date: 01/20/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 11-00110-00-RS State Job: C-91-450-11
Scope: HARRISON STREET TO HARLEM AVENUE

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,026.00      144,174.43      174,963.98      750,236.45      750,236.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 750,236.45     
Total paid this estimate:   750,236.45     
     Previous payments to contractor: -748,182.04     
     Payment to contractor this estimate: 2,054.41     
 
          Voucher #   CC01599 Date: 08/01/2013 1 of 1 2,054.41     

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

Pay Estimate Number:  05 Total: 2,054.41     

 

 

 

 


 

 

 

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
FRC00400  DRIVEWAY REMOVAL   0.000  2,054.410  2,054.410  0.000  2,054.410  2,054.410  1.00  2,054.41 
Total:   

$2,054.41

 

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