Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/22/2014
DOT Vendor: C48130  Contract: 63743 

IL Project:      From Date: 05/02/2014
Route: FAU 4068
Section: 07-00031-00-PV To Date: 05/22/2014
Project: M-8003/940/000 State Job: C-91-189-08
Letting Date: 04/26/2013 Dist/Cnty: 01 - 111 (MCHENRY )
Airport: 07-00031-00-PV State Job: C-91-189-08
Scope: IL ROUTE 47 TO MAIN STREET

Payee:

PLOTE CONSTRUCTION INC 1100 BRANDT DRIVE  HOFFMAN ESTATES , IL  60192

 

 

 

 

Percent Completed:  81.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,171,563.11      119,078.34      12,445.88      4,278,195.57      3,468,043.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,468,043.07     
Total paid this estimate:   3,468,043.07     
     Previous payments to contractor: -3,097,456.84     
     Payment to contractor this estimate: 370,586.23     
 
          Voucher #   CC20563 Date: 05/30/2014 1 of 1 370,586.23     

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

Pay Estimate Number:  10 Total: 370,586.23     

 

 

 

 


 

 

 

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
XX008834  CONCRETE CAP   162.000  0.000  162.000  0.000  162.000  162.000  125.00  20,250.00 
X0322871  MAINT EROS CONT SYS   1.000  0.000  1.000  0.500  0.750  0.250  5,000.00  1,250.00 
X5860110  GRANULAR BACKFILL STR   280.000  0.000  280.000  196.700  280.000  83.300  35.00  2,915.50 
Z0056608  STORM SEW WM REQ 12   260.000  5.000  265.000  5.000  265.000  260.000  59.20  15,392.00 
Z0056610  STORM SEW WM REQ 15   31.000  -1.000  30.000  0.000  30.000  30.000  91.40  2,742.00 
Z0056612  STORM SEW WM REQ 18   73.000  -5.000  68.000  0.000  68.000  68.000  90.40  6,147.20 
Z0056616  STORM SEW WM REQ 24   92.000  2.000  94.000  2.000  94.000  92.000  108.95  10,023.40 
28100107  STONE RIPRAP CL A4   762.000  0.000  762.000  641.200  762.000  120.800  51.00  6,160.80 
28200200  FILTER FABRIC   762.000  0.000  762.000  533.200  654.000  120.800  5.50  664.40 
50300225  CONC STRUCT   75.500  0.000  75.500  47.300  73.500  26.200  1,125.00  29,475.00 
50300255  CONC SUP-STR   277.000  0.000  277.000  0.000  275.610  275.610  800.00  220,488.00 
50800205  REINF BARS, EPOXY CTD   69,280.000  0.000  69,280.000  35,702.400  69,280.000  33,577.600  1.20  40,293.12 
50800515  BAR SPLICERS   86.000  0.000  86.000  0.000  86.000  86.000  15.00  1,290.00 
59100100  GEOCOMPOSITE WALL DR   146.000  0.000  146.000  111.100  146.000  34.900  24.00  837.60 
FRC00200  DOMESTIC WATER SERVICE   0.000  6,248.210  6,248.210  0.000  6,248.210  6,248.210  1.00  6,248.21 
X9101100  AGGREGATE DITCH CHECK   0.000  100.000  100.000  0.000  100.000  100.000  64.09  6,409.00 
Total:   

$370,586.23

 

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