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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/30/2013
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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From Date: |
10/31/2012 |
| Route: |
FAP 680 |
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|
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| Section: |
47-1BR |
To Date: |
01/30/2013 |
| 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.
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Payee: |
PLOCHER CONSTRUCTION CO INC |
2808 THOLE PLOCHER RD HIGHLAND , IL 62249
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 738,457.00 |
5,693.54 |
24,916.47 |
719,234.07 |
719,234.07 |
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Total retainage incld this est held by IDOT:
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|
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0.00
|
| Total
due after retainage: |
|
|
719,234.07 |
| Total
paid this estimate: |
|
|
719,234.07 |
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Previous payments to contractor: |
|
|
-717,329.96 |
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Payment to contractor this estimate: |
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| 1,904.11 |
| |
|
Voucher # CC13726 | Date: 02/01/2013 |
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1
of 1
|
1,904.11 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 12 |
Total: |
1,904.11 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 40600200 |
BIT MATLS PR CT |
0.700 |
0.130 |
0.830 |
0.700 |
0.830 |
0.130 |
3,700.00 |
481.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
526.000 |
-1.700 |
524.300 |
515.200 |
524.300 |
9.100 |
86.00 |
782.60 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
640.510 |
640.510 |
0.000 |
640.510 |
640.510 |
1.00 |
640.51 |
|
Total: |
$1,904.11 |
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