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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/17/2012
DOT Vendor: C48130  Contract: 63638 

IL Project:      From Date: 06/07/2012
Route: FAP 361
Section: 06-00214-11-LS To Date: 08/17/2012
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:  30.19%
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      351,372.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 351,372.44     
Total paid this estimate:   351,372.44     
     Previous payments to contractor: -196,739.94     
     Payment to contractor this estimate: 154,632.50     
 
          Voucher #   CC03303 Date: 08/22/2012 1 of 1 154,632.50     

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

Pay Estimate Number:  03 Total: 154,632.50     

 

 

 

 


 

 

 

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
XX006731  LEVEL SPREADER   1,896.000  0.000  1,896.000  0.000  1,896.000  1,896.000  44.00  83,424.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.500  0.250  7,000.00  1,750.00 
20200100  EARTH EXCAVATION   5,525.000  0.000  5,525.000  4,143.800  4,420.100  276.300  12.00  3,315.60 
21101505  TOPSOIL EXC & PLAC   3,065.000  0.000  3,065.000  2,298.800  2,452.100  153.300  15.00  2,299.50 
35102000  AGG BASE CSE B 8   7,069.000  0.000  7,069.000  0.000  6,659.600  6,659.600  6.50  43,287.40 
60107700  PIPE UNDERDRAINS 6   475.000  0.000  475.000  0.000  474.000  474.000  19.00  9,006.00 
60236200  INLETS TA T8G   13.000  0.000  13.000  1.000  10.000  9.000  750.00  6,750.00 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  3.000  5.000  2.000  2,400.00  4,800.00 
Total:   

$154,632.50

 

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