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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/03/2013
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 05/31/2013
Route: FAU 2678
Section: 12-00180-00-RS To Date: 09/03/2013
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:  99.6%
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      687,971.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 687,971.58     
Total paid this estimate:   687,971.58     
     Previous payments to contractor: -678,571.37     
     Payment to contractor this estimate: 9,400.21     
 
          Voucher #   CC04165 Date: 09/05/2013 1 of 1 9,400.21     

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

Pay Estimate Number:  09 Total: 9,400.21     

 

 

 

 


 

 

 

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
X6030310  FR & LIDS ADJUST SPL   42.000  3.000  45.000  42.000  45.000  3.000  525.00  1,575.00 
35800100  PREPARATION OF BASE   14,410.000  -1,053.000  13,357.000  11,357.000  13,357.000  2,000.000  0.01  20.00 
60236825  INLETS TA T11V F&G   2.000  1.000  3.000  2.000  3.000  1.000  1,700.00  1,700.00 
60404805  FR & GRATES T11V   2.000  1.000  3.000  2.000  3.000  1.000  375.00  375.00 
60406100  FR & LIDS T1 CL   10.000  17.000  27.000  10.000  27.000  17.000  275.00  4,675.00 
60500060  REMOV INLETS   2.000  1.000  3.000  2.000  3.000  1.000  200.00  200.00 
FRC00200  BRICK PAVER REPAIR   0.000  5,439.030  5,439.030  4,583.820  5,439.030  855.210  1.00  855.21 
Total:   

$9,400.21

 

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