Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 10/23/2012
DOT Vendor: C48130  Contract: 63708 

IL Project:      From Date: 09/30/2012
Route: FAU 2678
Section: 12-00180-00-RS To Date: 10/23/2012
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:  60.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
625,625.09      0.00      0.00      625,625.09      377,939.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 377,939.88     
Total paid this estimate:   377,939.88     
     Previous payments to contractor: -175,977.46     
     Payment to contractor this estimate: 201,962.42     
 
          Voucher #   CC08165 Date: 11/01/2012 1 of 1 201,962.42     

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

Pay Estimate Number:  02 Total: 201,962.42     

 

 

 

 


 

 

 

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  0.000  1.500  1.500  14,998.00  22,497.00 
X6030310  FR & LIDS ADJUST SPL   42.000  0.000  42.000  22.500  30.000  7.500  525.00  3,937.50 
Z0004522  HMA DRIVEWAY PAVT 6   80.000  0.000  80.000  0.000  45.900  45.900  42.00  1,927.80 
35800100  PREPARATION OF BASE   14,410.000  0.000  14,410.000  0.000  13,357.000  13,357.000  0.01  133.57 
40600100  BIT MATLS PR CT   2,923.000  0.000  2,923.000  0.000  1,432.000  1,432.000  0.01  14.32 
40600300  AGG PR CT   59.000  0.000  59.000  0.000  8.610  8.610  0.01  0.09 
40600400  MIX CR JTS FLANGEWYS   30.000  0.000  30.000  0.000  21.300  21.300  35.00  745.50 
40600827  P LB MM IL-4.75 N50   893.000  0.000  893.000  0.000  888.520  888.520  87.00  77,301.24 
42400200  PC CONC SIDEWALK 5   10,131.000  0.000  10,131.000  0.000  10,131.000  10,131.000  4.50  45,589.50 
44201753  CL D PATCH T2 9   365.000  0.000  365.000  0.000  277.700  277.700  30.00  8,331.00 
44201757  CL D PATCH T3 9   365.000  0.000  365.000  0.000  238.900  238.900  30.00  7,167.00 
44201759  CL D PATCH T4 9   365.000  0.000  365.000  0.000  253.400  253.400  30.00  7,602.00 
60406100  FR & LIDS T1 CL   10.000  0.000  10.000  0.000  3.000  3.000  275.00  825.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.330  0.660  0.330  64,000.00  21,120.00 
72400100  REMOV SIN PAN ASSY TA   1.000  0.000  1.000  0.000  1.000  1.000  100.00  100.00 
72400310  REMOV SIGN PANEL T1   11.250  0.000  11.250  0.000  11.250  11.250  10.00  112.50 
72400500  RELOC SIN PAN ASSY TA   1.000  0.000  1.000  0.000  1.000  1.000  125.00  125.00 

 

 

continued
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
72800100  TELES STL SIN SUPPORT   29.000  0.000  29.000  0.000  29.000  29.000  10.00  290.00 
73700200  REM CONC FDN-GR MT   2.000  0.000  2.000  0.000  2.000  2.000  380.00  760.00 
81028350  UNDRGRD C PVC 2   154.000  0.000  154.000  0.000  154.000  154.000  12.10  1,863.40 
89502400  REM EX FB INSTAL COMP   2.000  0.000  2.000  0.000  2.000  2.000  760.00  1,520.00 
Total:   

$201,962.42

 

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