Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/15/2011
DOT Vendor: C48130  Contract: 63638 

IL Project:      From Date: 12/15/2011
Route: FAP 361
Section: 06-00214-11-LS To Date: 12/15/2011
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:  2.88%
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      33,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,000.00     
Mobilzation Paid:33,000.00     
Total paid this estimate:   33,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 33,000.00     
 
          Voucher #   CC13560 Date: 01/09/2012 1 of 1 33,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 33,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  44,000.00  33,000.00 
Total:   

$33,000.00

 

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