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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/10/2012
DOT Vendor: C48130  Contract: 63638 

IL Project:      From Date: 08/17/2012
Route: FAP 361
Section: 06-00214-11-LS To Date: 10/10/2012
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:  37.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,146,283.10      17,581.00      0.00      1,163,864.10      440,844.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 440,844.24     
Total paid this estimate:   440,844.24     
     Previous payments to contractor: -351,372.44     
     Payment to contractor this estimate: 89,471.80     
 
          Voucher #   CC08711 Date: 11/07/2012 1 of 1 89,471.80     

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

Pay Estimate Number:  04 Total: 89,471.80     

 

 

 

 


 

 

 

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
K0029632  WEED CONT N SEL/N RES   40.000  0.000  40.000  22.500  36.000  13.500  250.00  3,375.00 
Z0042002  POROUS GRAN EMB SUBGR   200.000  200.000  400.000  200.000  400.000  200.000  20.00  4,000.00 
20100110  TREE REMOV 6-15   1,171.000  665.000  1,836.000  1,171.000  1,836.000  665.000  8.00  5,320.00 
20100210  TREE REMOV OVER 15   882.000  751.000  1,633.000  882.000  1,633.000  751.000  11.00  8,261.00 
21001000  GEOTECH FAB F/GR STAB   600.000  0.000  600.000  0.000  9.000  9.000  2.40  21.60 
28000250  TEMP EROS CONTR SEED   400.000  0.000  400.000  0.000  0.800  0.800  3.00  2.40 
28000315  AGG DITCH CHECKS   33.000  0.000  33.000  7.000  31.100  24.100  80.00  1,928.00 
28000400  PERIMETER EROS BAR   4,600.000  0.000  4,600.000  0.000  4,600.000  4,600.000  2.15  9,890.00 
35102000  AGG BASE CSE B 8   7,069.000  0.000  7,069.000  6,659.600  7,069.000  409.400  6.50  2,661.10 
40200900  AGG SURF CSE B   166.000  0.000  166.000  0.000  162.700  162.700  37.00  6,019.90 
40600200  BIT MATLS PR CT   10.000  0.000  10.000  0.000  1.400  1.400  2.00  2.80 
40603310  HMA SC "C" N50   568.000  0.000  568.000  0.000  568.000  568.000  80.00  45,440.00 
54213657  PRC FLAR END SEC 12   1.000  0.000  1.000  0.000  1.000  1.000  550.00  550.00 
54247090  GRATING-C FL END S 12   1.000  0.000  1.000  1.000  0.000  -1.000  250.00  -250.00 
60236200  INLETS TA T8G   13.000  0.000  13.000  10.000  13.000  3.000  750.00  2,250.00 
Total:   

$89,471.80

 

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