Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C48130  Contract: 63603 

IL Project:      From Date: 08/29/2012
Route: FAU 1047
Section: 11-00110-00-RS To Date: 01/04/2013
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:  76.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,026.00      0.00      0.00      781,026.00      601,221.02     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 601,221.02     
Total paid this estimate:   601,221.02     
     Previous payments to contractor: -585,077.98     
     Payment to contractor this estimate: 16,143.04     
 
          Voucher #   CC14791 Date: 02/26/2013 1 of 1 16,143.04     

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

Pay Estimate Number:  02 Total: 16,143.04     

 

 

 

 


 

 

 

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  0.000  12.000  0.000  12.000  12.000  635.00  7,620.00 
40600100  BIT MATLS PR CT   4,400.000  0.000  4,400.000  0.000  2,061.520  2,061.520  2.00  4,123.04 
44201741  CL D PATCH T2 8   110.000  0.000  110.000  0.000  110.000  110.000  40.00  4,400.00 
Total:   

$16,143.04

 

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