Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    60I22 / 23


Archive    60I22 / 22
Archive    60I22 / 21
Archive    60I22 / 20
Archive    60I22 / 19
Archive    60I22 / 18
Archive    60I22 / 17
Archive    60I22 / 16
Archive    60I22 / 15
Archive    60I22 / 14
Archive    60I22 / 13
Archive    60I22 / 12
Archive    60I22 / 11
Archive    60I22 / 10
Archive    60I22 / 09
Archive    60I22 / 08
Archive    60I22 / 07
Archive    60I22 / 06
Archive    60I22 / 05
Archive    60I22 / 04
Archive    60I22 / 03
Archive    60I22 / 02
Archive    60I22 / 01
Archive    60I22 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C47930 Contract: 60I22
Route: FAP 347 From Date: 02/24/2014
Section: LY (HB&VB) To Date: 04/04/2014
Project: ACF-0347/028/ State Job: C-91-869-09
Letting Date: 08/03/2012 Dist/Cnty: 01 - 043 (DUPAGE )
 

Payee:

PLOTE CONST INC
1100 BRANDT DRIVE
HOFFMAN ESTATES , IL  60192
Percent Completed:  58.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
25,838,559.40      2,159,779.13      866,344.70      27,131,993.83      15,967,019.88     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 15,967,019.88     
Total paid this estimate:   15,967,019.88     
Previous payments to contractor: -15,855,398.46     
Payment to contractor this estimate: 111,621.42     
 
          Voucher #   BC03861 Date: 04/07/2014 1 of 1 111,621.42     

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

    Pay Estimate Number:  24  Total: 111,621.42     
 


 

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
X6700410  ENGR FLD OFF A SPL   24.000  0.000  24.000  14.900  16.900  2.000  3,500.00  7,000.00 
Z0056668  SS 2 WAT MN 12   139.000  228.500  367.500  259.000  263.300  4.300  66.30  285.09 
25100630  EROSION CONTR BLANKET   101,518.000  0.000  101,518.000  31,555.000  31,693.900  138.900  0.79  109.73 
28000250  TEMP EROS CONTR SEED   6,600.000  0.000  6,600.000  1,706.000  1,709.000  3.000  2.25  6.75 
28000305  TEMP DITCH CHECKS   2,464.000  0.000  2,464.000  715.300  751.300  36.000  7.50  270.00 
28000400  PERIMETER EROS BAR   29,930.000  0.000  29,930.000  11,891.100  12,691.100  800.000  1.50  1,200.00 
30300112  AGG SUBGRADE IMPR 12   71,881.000  1,756.600  73,637.600  27,302.210  31,433.010  4,130.800  8.80  36,351.04 
44000500  COMB CURB GUTTER REM   17,276.000  0.000  17,276.000  7,764.000  7,937.000  173.000  3.00  519.00 
550A0050  STORM SEW CL A 1 12   757.000  0.000  757.000  78.500  78.000  -0.500  32.15  -16.08 
70103815  TR CONT SURVEILLANCE   630.000  0.000  630.000  242.090  281.840  39.750  175.00  6,956.25 
70106800  CHANGEABLE MESSAGE SN   63.000  0.000  63.000  39.750  41.250  1.500  900.00  1,350.00 
FRC00101  PAVEMENT PRESERVATION   0.000  20,000.000  20,000.000  10,000.000  17,650.560  7,650.560  1.00  7,650.56 
FRC01600  ADDITIONAL TRAFFIC CON   0.000  9,053.070  9,053.070  6,500.000  9,053.070  2,553.070  1.00  2,553.07 
FRC02500  PRC RC END SEC 18   0.000  1,820.520  1,820.520  1,365.000  1,820.520  455.520  1.00  455.52 
FRC02501  PRC RC END SEC 30   0.000  3,345.040  3,345.040  3,150.000  3,345.040  195.040  1.00  195.04 
FRC02900  TEMP HMA TEMP ACCESS   0.000  31,500.000  31,500.000  19,000.000  27,715.590  8,715.590  1.00  8,715.59 
FRC03000  STORM SEWER CROSSING   0.000  31,828.200  31,828.200  13,500.000  31,828.200  18,328.200  1.00  18,328.20 

 

 

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
FRC03100  WINTER SHUTDOWN   0.000  16,444.250  16,444.250  8,800.000  14,429.710  5,629.710  1.00  5,629.71 
X9100300  REV TRAF CONT&PROT SPL   0.000  1.000  1.000  0.700  0.760  0.060  178,000.00  10,680.00 
X9101500  INLET TA T24 F&G   0.000  4.000  4.000  3.000  4.000  1.000  1,312.50  1,312.50 
X9103101  TEMP PVT MRK EPOXY 4   0.000  51,545.000  51,545.000  24,050.000  27,495.000  3,445.000  0.40  1,378.00 
X9103102  TEMP PVT MRK EPOXY 6   0.000  1,103.000  1,103.000  240.000  863.000  623.000  0.63  392.49 
X9103104  TEMP PVT MRK EPOXY 24   0.000  84.000  84.000  30.000  54.000  24.000  4.60  110.40 
X9103105  TEMP PVT MRK LTR & SMB   0.000  182.000  182.000  72.800  109.200  36.400  5.18  188.56 
Total:   

$111,621.42

 

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