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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    63708 / 09


Archive    63708 / 08
Archive    63708 / 07
Archive    63708 / 06
Archive    63708 / 05
Archive    63708 / 04
Archive    63708 / 03
Archive    63708 / 02
Archive    63708 / 01
Archive    63708 / 00

Contractor Invoice

Current Report 09/16/2013
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 09/03/2013
Route: FAU 2678
Section: 12-00180-00-RS To Date: 09/16/2013
Project: M-9003/984/000 State Job: C-91-325-12
Letting Date: 06/15/2012 Dist/Cnty: 01 - 043 (DUPAGE )
Airport: 12-00180-00-RS State Job: C-91-325-12
Scope: VALLETTE STREET TO ROBERT PALMER DRIVE

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,625.09      120,591.34      55,500.05      690,716.38      690,716.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 690,716.38     
Total paid this estimate:   690,716.38     
     Previous payments to contractor: -687,971.58     
     Payment to contractor this estimate: 2,744.80     
 
          Voucher #   CC05215 Date: 09/19/2013 1 of 1 2,744.80     

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

Pay Estimate Number:  10 Total: 2,744.80     

 

 

 

 


 

 

 

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
FRC01400  REMOV & REPLAC PP SW   0.000  2,744.800  2,744.800  0.000  2,744.800  2,744.800  1.00  2,744.80 
Total:   

$2,744.80

 

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