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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    60K90 / 21


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C48130 Contract: 60K90
Route: FAP 345 From Date: 02/14/2014
Section: 8R-HB-2-BY-1 To Date: 04/16/2014
Project: State Job: C-91-615-10
Letting Date: 08/05/2011 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

PLOTE CONSTRUCTION INC
1100 BRANDT DRIVE
HOFFMAN ESTATES , IL  60192
Percent Completed:  93.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,764,976.55      539,118.42      470,060.95      9,834,034.02      9,201,924.97     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 9,201,924.97     
Total paid this estimate:   9,201,924.97     
Previous payments to contractor: -9,141,957.96     
Payment to contractor this estimate: 59,967.01     
 
          Voucher #   BC03969 Date: 04/18/2014 1 of 1 59,967.01     

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

    Pay Estimate Number:  22  Total: 59,967.01     
 


 

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
X2070304  POROUS GRAN EMB SPEC   1,684.000  73.200  1,757.200  1,688.900  1,757.200  68.300  75.00  5,122.50 
X6021193  TEMP CATCH BASINS   13.000  0.000  13.000  7.000  8.000  1.000  1,650.00  1,650.00 
20700220  POROUS GRAN EMBANK   569.000  87.900  656.900  569.000  656.900  87.900  46.90  4,122.51 
25000350  SEEDING CL 7   7.750  -2.950  4.800  4.790  4.800  0.010  600.00  6.00 
25100115  MULCH METHOD 2   2.250  0.150  2.400  2.320  2.400  0.080  1,500.00  120.00 
50200450  REM/DISP UNS MATL-STR   632.000  53.800  685.800  632.000  685.800  53.800  32.50  1,748.50 
51201400  FUR STL PILE HP10X42   292.000  8.000  300.000  292.000  300.000  8.000  75.00  600.00 
51201800  FUR STL PILE HP14X73   164.000  276.000  440.000  164.000  440.000  276.000  95.00  26,220.00 
55101200  STORM SEWER REM 24   958.000  0.000  958.000  808.200  812.200  4.000  8.00  32.00 
55101600  STORM SEWER REM 36   5.000  0.000  5.000  0.000  5.000  5.000  9.00  45.00 
60221000  MAN TA 5 DIA T1F OL   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
60221100  MAN TA 5 DIA T1F CL   21.000  2.000  23.000  23.000  22.000  -1.000  1,700.00  -1,700.00 
60240328  INLETS TB T24F&G   1.000  0.000  1.000  0.000  1.000  1.000  1,300.00  1,300.00 
X9102700  THPL POLY PM T1 LN 4   0.000  8,223.000  8,223.000  0.000  8,223.000  8,223.000  0.55  4,522.65 
X9102701  THPL POLY PM T1 LN 8   0.000  2,180.000  2,180.000  0.000  2,180.000  2,180.000  1.10  2,398.00 
X9103000  TEMP LUMINAIRE 400W MO   0.000  17.000  17.000  0.000  17.000  17.000  307.87  5,233.79 
X9103201  CATCH BASIN TY C 2' D   0.000  3.000  3.000  0.000  3.000  3.000  1,170.03  3,510.09 

 

 

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
X9103202  TEMPORARY INLET   0.000  3.000  3.000  0.000  3.000  3.000  1,011.99  3,035.97 
Total:   

$59,967.01

 

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