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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/12/2013
DOT Vendor: C48130  Contract: 63603 

IL Project:      From Date: 01/04/2013
Route: FAU 1047
Section: 11-00110-00-RS To Date: 03/12/2013
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:  93.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,026.00      56,284.07      130,001.48      707,308.59      662,346.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 662,346.09     
Mobilzation Paid:4,841.00     
Total paid this estimate:   662,346.09     
     Previous payments to contractor: -601,221.02     
     Payment to contractor this estimate: 61,125.07     
 
          Voucher #   CC16557 Date: 03/21/2013 1 of 1 61,125.07     

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

Includes final mobilization Pay Estimate Number:  03 Total: 61,125.07     

 

 

 

 


 

 

 

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
X0327018  DECORATIVE SIGN POST   12.000  6.000  18.000  12.000  18.000  6.000  635.00  3,810.00 
X4240430  PC CONC SIDEWALK 5 SP   5,000.000  1,925.900  6,925.900  5,000.000  6,925.900  1,925.900  4.30  8,281.37 
Z0004562  COMB C C&G REM & REPL   1,680.000  228.000  1,908.000  1,680.000  1,908.000  228.000  39.00  8,892.00 
40600825  P LEV BIND MM N50   1,275.000  18.230  1,293.230  1,275.000  1,293.230  18.230  86.00  1,567.78 
42400800  DETECTABLE WARNINGS   288.000  88.000  376.000  288.000  376.000  88.000  22.00  1,936.00 
44000600  SIDEWALK REM   5,000.000  1,925.900  6,925.900  5,000.000  6,925.900  1,925.900  0.50  962.95 
44201741  CL D PATCH T2 8   110.000  279.000  389.000  110.000  389.000  279.000  40.00  11,160.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.897  1.000  0.103  47,000.00  4,841.00 
78000100  THPL PVT MK LTR & SYM   182.000  225.600  407.600  182.000  407.600  225.600  4.00  902.40 
78000400  THPL PVT MK LINE 6   3,000.000  521.000  3,521.000  3,000.000  3,521.000  521.000  0.76  395.96 
FRC00200  SOD INSTALLATION   0.000  4,634.280  4,634.280  0.000  4,634.280  4,634.280  1.00  4,634.28 
FRC00300  PAVEMENT PRESERVATION   0.000  13,741.330  13,741.330  0.000  13,741.330  13,741.330  1.00  13,741.33 
Total:   

$61,125.07

 

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