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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/22/2013
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 01/09/2013
Route: FAU 2678
Section: 12-00180-00-RS To Date: 03/22/2013
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:  96.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,625.09      27,344.87      41,803.71      611,166.25      587,776.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 587,776.11     
Total paid this estimate:   587,776.11     
     Previous payments to contractor: -563,813.54     
     Payment to contractor this estimate: 23,962.57     
 
          Voucher #   CC17487 Date: 04/05/2013 1 of 1 23,962.57     

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

Pay Estimate Number:  05 Total: 23,962.57     

 

 

 

 


 

 

 

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
X0325714  FL BEACON P MTD SP IN   2.000  0.000  2.000  1.500  2.000  0.500  14,998.00  7,499.00 
X4400100  PCC SURF REM VAR DP   12,845.000  274.800  13,119.800  12,845.000  13,119.800  274.800  3.40  934.32 
40603340  HMA SC "D" N70   1,637.000  8.270  1,645.270  1,637.000  1,645.270  8.270  72.00  595.44 
44000161  HMA SURF REM 3   1,565.000  516.000  2,081.000  1,565.000  2,081.000  516.000  3.15  1,625.40 
FRC00200  BRICK PAVER REPAIR   0.000  4,583.820  4,583.820  0.000  4,583.820  4,583.820  1.00  4,583.82 
FRC00300  ST SW REPAIR 12   0.000  6,241.290  6,241.290  0.000  6,241.290  6,241.290  1.00  6,241.29 
FRC00400  SW UNDRGD CON PVC 2   0.000  2,483.300  2,483.300  0.000  2,483.300  2,483.300  1.00  2,483.30 
Total:   

$23,962.57

 

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