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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/30/2012
DOT Vendor: C48130  Contract: 63638 

IL Project:      From Date: 12/15/2011
Route: FAP 361
Section: 06-00214-11-LS To Date: 04/30/2012
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:  5.88%
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      67,458.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 67,458.64     
Total paid this estimate:   67,458.64     
     Previous payments to contractor: -33,000.00     
     Payment to contractor this estimate: 34,458.64     
 
          Voucher #   CC21632 Date: 05/08/2012 1 of 1 34,458.64     

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

Pay Estimate Number:  01 Total: 34,458.64     

 

 

 

 


 

 

 

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
X2130010  EXPLOR TRENCH SPL   100.000  0.000  100.000  0.000  12.480  12.480  28.00  349.44 
X7010237  CHANGE MESSAGE SN SPL   14.000  0.000  14.000  0.000  14.000  14.000  85.00  1,190.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  7,000.00  1,750.00 
Z0064600  SELECTIVE CLEARING   0.700  0.000  0.700  0.000  0.440  0.440  5,000.00  2,200.00 
20100110  TREE REMOV 6-15   1,171.000  0.000  1,171.000  0.000  1,171.000  1,171.000  8.00  9,368.00 
20100210  TREE REMOV OVER 15   882.000  0.000  882.000  0.000  882.000  882.000  11.00  9,702.00 
20101000  TEMPORARY FENCE   2,497.000  0.000  2,497.000  0.000  2,089.000  2,089.000  2.80  5,849.20 
20101100  TREE TRUNK PROTECTION   11.000  0.000  11.000  0.000  11.000  11.000  150.00  1,650.00 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  0.000  1.000  1.000  2,400.00  2,400.00 
Total:   

$34,458.64

 

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