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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/29/2012
DOT Vendor: C48130  Contract: 63603 

IL Project:      From Date: 02/29/2012
Route: FAU 1047
Section: 11-00110-00-RS To Date: 02/29/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
781,026.00      0.00      0.00      781,026.00      35,156.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 35,156.00     
Mobilzation Paid:35,156.00     
Total paid this estimate:   35,156.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 35,156.00     
 
          Voucher #   CC17940 Date: 03/13/2012 1 of 1 35,156.00     

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

First mobilization Pay Estimate Number:  00 Total: 35,156.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.748  0.748  47,000.00  35,156.00 
Total:   

$35,156.00

 

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