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 04/14/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2012
DOT Vendor: C48130  Contract: 63638 

IL Project:      From Date: 04/30/2012
Route: FAP 361
Section: 06-00214-11-LS To Date: 06/07/2012
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:  17.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,146,283.10      0.00      0.00      1,146,283.10      196,739.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 196,739.94     
Mobilzation Paid:6,600.00     
Total paid this estimate:   196,739.94     
     Previous payments to contractor: -67,458.64     
     Payment to contractor this estimate: 129,281.30     
 
          Voucher #   CC23981 Date: 06/11/2012 1 of 1 129,281.30     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 129,281.30     

 

 

 

 


 

 

 

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
K0029614  WEED CONT AQUATIC   20.000  0.000  20.000  0.000  5.000  5.000  500.00  2,500.00 
K0029632  WEED CONT N SEL/N RES   40.000  0.000  40.000  0.000  22.500  22.500  250.00  5,625.00 
Z0013797  STAB CONSTR ENTRANCE   389.000  0.000  389.000  0.000  258.000  258.000  8.00  2,064.00 
Z0042002  POROUS GRAN EMB SUBGR   200.000  0.000  200.000  0.000  200.000  200.000  20.00  4,000.00 
Z0064600  SELECTIVE CLEARING   0.700  0.000  0.700  0.440  0.520  0.080  5,000.00  400.00 
20200100  EARTH EXCAVATION   5,525.000  0.000  5,525.000  0.000  4,143.800  4,143.800  12.00  49,725.60 
20201200  REM & DISP UNS MATL   6,850.000  0.000  6,850.000  0.000  5,707.200  5,707.200  1.00  5,707.20 
20800150  TRENCH BACKFILL   11.000  0.000  11.000  0.000  11.000  11.000  45.00  495.00 
21101505  TOPSOIL EXC & PLAC   3,065.000  0.000  3,065.000  0.000  2,298.800  2,298.800  15.00  34,482.00 
28000315  AGG DITCH CHECKS   33.000  0.000  33.000  0.000  7.000  7.000  80.00  560.00 
54247090  GRATING-C FL END S 12   1.000  0.000  1.000  0.000  1.000  1.000  250.00  250.00 
550A0050  STORM SEW CL A 1 12   244.000  0.000  244.000  0.000  243.500  243.500  35.00  8,522.50 
60218400  MAN TA 4 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  2,800.00  2,800.00 
60236200  INLETS TA T8G   13.000  0.000  13.000  0.000  1.000  1.000  750.00  750.00 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  1.000  3.000  2.000  2,400.00  4,800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  44,000.00  6,600.00 
Total:   

$129,281.30

 

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