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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C48130  Contract: 63638 

IL Project:      From Date: 12/10/2012
Route: FAP 361
Section: 06-00214-11-LS To Date: 05/31/2013
Project: HPP-1527/036/000 State Job: C-91-188-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 089 (KANE )
Airport: 06-00214-11-LS State Job: C-91-188-11
Scope: STEARNS ROAD AT MCLEAN BOULEVARD

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  66.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,146,283.10      20,590.76      0.00      1,166,873.86      781,622.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 781,622.33     
Total paid this estimate:   781,622.33     
     Previous payments to contractor: -683,662.03     
     Payment to contractor this estimate: 97,960.30     
 
          Voucher #   CC21051 Date: 06/05/2013 1 of 1 97,960.30     

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

Pay Estimate Number:  06 Total: 97,960.30     

 

 

 

 


 

 

 

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
XX008287  BOARDWALK STRUCTURE   1,000.000  0.000  1,000.000  0.000  1,000.000  1,000.000  41.00  41,000.00 
X4200408  PCC PVT 8 SPL   1,144.000  0.000  1,144.000  0.000  61.100  61.100  85.00  5,193.50 
Z0001050  AGG SUBGRADE 12   851.000  0.000  851.000  0.000  836.300  836.300  14.00  11,708.20 
28000250  TEMP EROS CONTR SEED   400.000  0.000  400.000  0.800  80.000  79.200  3.00  237.60 
28000305  TEMP DITCH CHECKS   1,067.000  0.000  1,067.000  0.000  1,004.000  1,004.000  10.00  10,040.00 
35102000  AGG BASE CSE B 8   7,069.000  0.000  7,069.000  7,069.000  7,052.800  -16.200  6.50  -105.30 
35102400  AGG BASE CSE B 12   1,243.000  0.000  1,243.000  0.000  1,193.800  1,193.800  13.50  16,116.30 
54247090  GRATING-C FL END S 12   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
60107700  PIPE UNDERDRAINS 6   475.000  0.000  475.000  474.000  475.000  1.000  19.00  19.00 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  8.000  13.000  5.000  2,400.00  12,000.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.400  0.900  0.500  3,000.00  1,500.00 
FRC00400  FIELD TILE CONNECTION   0.000  3,009.760  3,009.760  0.000  1.000  1.000  1.00  1.00 
Total:   

$97,960.30

 

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