Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 03/22/2013
Route: FAU 2678
Section: 12-00180-00-RS To Date: 04/01/2013
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:  96.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,625.09      35,129.32      42,035.55      618,718.86      598,657.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 598,657.41     
Total paid this estimate:   598,657.41     
     Previous payments to contractor: -587,776.11     
     Payment to contractor this estimate: 10,881.30     
 
          Voucher #   CC18486 Date: 04/25/2013 1 of 1 10,881.30     

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

Pay Estimate Number:  06 Total: 10,881.30     

 

 

 

 


 

 

 

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
21101625  TOPSOIL F & P 6   204.000  213.600  417.600  204.000  417.600  213.600  8.00  1,708.80 
25000400  NITROGEN FERT NUTR   2.500  19.100  21.600  2.500  21.600  19.100  1.00  19.10 
25000500  PHOSPHORUS FERT NUTR   2.500  19.100  21.600  2.500  21.600  19.100  1.00  19.10 
25000600  POTASSIUM FERT NUTR   2.500  19.100  21.600  2.500  21.600  19.100  1.00  19.10 
25200110  SODDING SALT TOLERANT   204.000  1,139.400  1,343.400  204.000  1,343.400  1,139.400  8.00  9,115.20 
Total:   

$10,881.30

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA