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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/31/2013
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 05/03/2013
Route: FAU 2678
Section: 12-00180-00-RS To Date: 05/31/2013
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:  98.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,625.09      116,991.33      54,312.55      688,303.87      678,571.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 678,571.37     
Total paid this estimate:   678,571.37     
     Previous payments to contractor: -617,489.06     
     Payment to contractor this estimate: 61,082.31     
 
          Voucher #   CC21447 Date: 06/07/2013 1 of 1 61,082.31     

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Pay Estimate Number:  08 Total: 61,082.31     

 

 

 

 


 

 

 

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
X4022000  TEMP ACCESS- COM ENT   1.000  1.000  2.000  1.000  2.000  1.000  75.00  75.00 
40600982  HMA SURF REM BUTT JT   50.000  0.000  50.000  0.000  50.000  50.000  20.00  1,000.00 
40600985  PCC SURF REM BUTT JT   154.000  0.000  154.000  0.000  154.000  154.000  30.00  4,620.00 
42300200  PCC DRIVEWAY PAVT 6   112.000  54.600  166.600  112.000  166.600  54.600  50.00  2,730.00 
42400200  PC CONC SIDEWALK 5   10,131.000  4,618.700  14,749.700  10,131.000  14,574.700  4,443.700  4.50  19,996.65 
44000200  DRIVE PAVEMENT REM   192.000  42.800  234.800  192.000  234.800  42.800  19.00  813.20 
44000500  COMB CURB GUTTER REM   835.000  339.000  1,174.000  835.000  1,174.000  339.000  4.25  1,440.75 
44000600  SIDEWALK REM   10,683.000  3,522.500  14,205.500  10,683.000  14,205.500  3,522.500  1.50  5,283.75 
60605900  COMB CC&G TB9.12   835.000  339.000  1,174.000  835.000  1,174.000  339.000  19.00  6,441.00 
FRC00400  SW UNDRGD CON PVC 2   0.000  2,714.620  2,714.620  2,483.300  2,714.620  231.320  1.00  231.32 
FRC00600  ST SW REPAIR 18   0.000  8,452.480  8,452.480  0.000  8,452.480  8,452.480  1.00  8,452.48 
FRC01000  EARTH EXCAVATION   0.000  9,998.160  9,998.160  0.000  9,998.160  9,998.160  1.00  9,998.16 
Total:   

$61,082.31

 

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