Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/26/2013
DOT Vendor: C48130  Contract: 63743 

IL Project:      From Date: 06/26/2013
Route: FAU 4068
Section: 07-00031-00-PV To Date: 06/26/2013
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:  4.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,171,563.11      0.00      0.00      4,171,563.11      183,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 183,750.00     
Mobilzation Paid:183,750.00     
Total paid this estimate:   183,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 183,750.00     
 
          Voucher #   CC00978 Date: 07/24/2013 1 of 1 183,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 183,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  245,000.00  183,750.00 
Total:   

$183,750.00

 

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