Illinois Department of Transportation, Ann L. Schneider, Secretary
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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 01/09/2013
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 11/26/2012
Route: FAU 2678
Section: 12-00180-00-RS To Date: 01/09/2013
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:  90.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,625.09      0.00      0.00      625,625.09      563,813.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 563,813.54     
Mobilzation Paid:3,750.00     
Total paid this estimate:   563,813.54     
     Previous payments to contractor: -556,761.46     
     Payment to contractor this estimate: 7,052.08     
 
          Voucher #   CC12754 Date: 01/15/2013 1 of 1 7,052.08     

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Includes final mobilization Pay Estimate Number:  04 Total: 7,052.08     

 

 

 

 


 

 

 

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
X4400100  PCC SURF REM VAR DP   12,845.000  0.000  12,845.000  12,241.900  12,845.000  603.100  3.40  2,050.54 
40603340  HMA SC "D" N70   1,637.000  0.000  1,637.000  1,622.430  1,637.000  14.570  72.00  1,049.04 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  37,500.00  3,750.00 
70300100  SHORT TERM PAVT MKING   688.000  0.000  688.000  0.000  150.000  150.000  1.35  202.50 
Total:   

$7,052.08

 

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