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    63638 / 07


Archive    63638 / 06
Archive    63638 / 05
Archive    63638 / 04
Archive    63638 / 03
Archive    63638 / 02
Archive    63638 / 01
Archive    63638 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C48130 Contract: 63638
Route: FAP 361 From Date: 09/06/2013
Section: 06-00214-11-LS To Date: 02/14/2014
Project: HPP-1527/036/000 State Job: C-91-188-11
Letting Date: 11/18/2011 Dist/Cnty: 01 - 089 (KANE )
 

Payee:

PLOTE CONSTRUCTION INC
1100 BRANDT DRIVE
HOFFMAN ESTATES , IL  60192
Percent Completed:  87.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,146,283.10      20,590.76      0.00      1,166,873.86      1,016,161.40     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,016,161.40     
Total paid this estimate:   1,016,161.40     
Previous payments to contractor: -962,202.17     
Payment to contractor this estimate: 53,959.23     
 
          Voucher #   CC14786 Date: 02/26/2014 1 of 1 53,959.23     

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

    Pay Estimate Number:  08  Total: 53,959.23     
 


 

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
A2002716  T-CARYA OVATA 2   7.000  0.000  7.000  0.000  7.000  7.000  300.00  2,100.00 
A2005016  T-GYMNOCLA DIO 2   20.000  0.000  20.000  0.000  20.000  20.000  200.00  4,000.00 
A2005670  T-OSTRYA VIRG CL 8'   28.000  0.000  28.000  0.000  28.000  28.000  450.00  12,600.00 
A2006416  T-QUERCUS ALBA 2   23.000  0.000  23.000  0.000  23.000  23.000  225.00  5,175.00 
A2006516  T-QUERCUS BICOL 2   9.000  0.000  9.000  0.000  9.000  9.000  225.00  2,025.00 
A2006716  T-QUERCUS MACR 2   51.000  0.000  51.000  0.000  51.000  51.000  235.00  11,985.00 
A2007116  T-QUERCUS RUBRA 2   23.000  0.000  23.000  0.000  23.000  23.000  230.00  5,290.00 
B2001164  T-CERCIS CAN CL 5'   17.000  0.000  17.000  0.000  17.000  17.000  170.00  2,890.00 
B2003850  T-MALUS IOEN CL 5'   17.000  0.000  17.000  0.000  17.000  17.000  200.00  3,400.00 
C2C12724  S-VIBURN PRUN 2'C   11.000  0.000  11.000  0.000  11.000  11.000  32.00  352.00 
C2002048  S-CORYLUS AMER 4'   14.000  0.000  14.000  0.000  14.000  14.000  38.00  532.00 
C2005960  S-RHUS GLABRA 5'   10.000  0.000  10.000  0.000  10.000  10.000  40.00  400.00 
C2006036  S-RHUS TYPHINA 3'   5.000  0.000  5.000  0.000  5.000  5.000  30.00  150.00 
21001000  GEOTECH FAB F/GR STAB   600.000  0.000  600.000  9.000  600.000  591.000  2.40  1,418.40 
78001100  PT PVT MK LTRS & SYMB   135.000  0.000  135.000  0.000  84.600  84.600  7.00  592.20 
78001110  PAINT PVT MK LINE 4   582.000  0.000  582.000  0.000  551.300  551.300  1.25  689.13 
78001130  PAINT PVT MK LINE 6   90.000  0.000  90.000  0.000  90.000  90.000  1.75  157.50 

 

 

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
78001180  PAINT PVT MK LINE 24   34.000  0.000  34.000  0.000  29.000  29.000  7.00  203.00 
Total:   

$53,959.23

 

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