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State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76388 / 12


Archive    76388 / 11
Archive    76388 / 10
Archive    76388 / 09
Archive    76388 / 08
Archive    76388 / 07
Archive    76388 / 06
Archive    76388 / 05
Archive    76388 / 04
Archive    76388 / 03
Archive    76388 / 02
Archive    76388 / 01
Archive    76388 / 00

Contractor Invoice

Current Report 04/09/2013
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 01/30/2013
Route: FAP 680
Section: 47-1BR To Date: 04/09/2013
Project: BRF-0680/003/ State Job: C-98-064-11
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 47-1BR State Job: C-98-064-11
Scope: FAP-680, IL 4 OVER LITTLE MUD CK, 2.3 MI S OF IL RT 15.

Payee:

PLOCHER CONSTRUCTION CO INC 2808 THOLE PLOCHER RD  HIGHLAND , IL  62249

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
738,457.00      14,257.54      29,243.47      723,471.07      723,471.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 723,471.07     
Total paid this estimate:   723,471.07     
     Previous payments to contractor: -719,234.07     
     Payment to contractor this estimate: 4,237.00     
 
          Voucher #   CC17691 Date: 04/10/2013 1 of 1 4,237.00     

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

Pay Estimate Number:  13 Total: 4,237.00     

 

 

 

 


 

 

 

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
X9800202  EMERGENCY_HMA PATCH   0.000  1.000  1.000  0.000  1.000  1.000  4,237.00  4,237.00 
Total:   

$4,237.00

 

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