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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 04/01/2013
Route: FAU 2678
Section: 12-00180-00-RS To Date: 05/03/2013
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:  97.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,625.09      51,816.52      44,118.05      633,323.56      617,489.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 617,489.06     
Total paid this estimate:   617,489.06     
     Previous payments to contractor: -598,657.41     
     Payment to contractor this estimate: 18,831.65     
 
          Voucher #   CC19861 Date: 05/17/2013 1 of 1 18,831.65     

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

Pay Estimate Number:  07 Total: 18,831.65     

 

 

 

 


 

 

 

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
X7830070  GRV RCSD PVT MRKG 5   5,792.000  2,358.000  8,150.000  5,792.000  8,150.000  2,358.000  0.70  1,650.60 
X7830076  GRV RCSD PVT MRKG 9   46.000  27.000  73.000  46.000  73.000  27.000  2.50  67.50 
X7830078  GRV RCSD PVT MRKG 13   205.000  405.900  610.900  205.000  610.900  405.900  3.00  1,217.70 
X7830090  GRV RCSD PVT MRKG 25   228.000  17.500  245.500  228.000  245.500  17.500  8.00  140.00 
35800100  PREPARATION OF BASE   14,410.000  -1,053.000  13,357.000  13,357.000  11,357.000  -2,000.000  0.01  -20.00 
78005100  EPOXY PVT MK LTR-SYM   213.200  15.600  228.800  213.200  228.800  15.600  6.00  93.60 
78005110  EPOXY PVT MK LINE 4   5,792.000  2,358.000  8,150.000  5,792.000  8,150.000  2,358.000  0.60  1,414.80 
78005140  EPOXY PVT MK LINE 8   46.000  27.000  73.000  46.000  73.000  27.000  2.65  71.55 
78005150  EPOXY PVT MK LINE 12   205.000  405.900  610.900  205.000  610.900  405.900  3.00  1,217.70 
78005180  EPOXY PVT MK LINE 24   228.000  17.500  245.500  228.000  245.500  17.500  6.00  105.00 
78300100  PAVT MARKING REMOVAL   63.000  150.500  213.500  63.000  213.500  150.500  12.00  1,806.00 
81028350  UNDRGRD C PVC 2   154.000  30.000  184.000  154.000  184.000  30.000  12.10  363.00 
88600600  DET LOOP REPL   378.000  598.000  976.000  378.000  976.000  598.000  17.90  10,704.20 
Total:   

$18,831.65

 

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