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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 10/31/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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From Date: |
10/16/2012 |
| Route: |
FAP 680 |
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|
|
| Section: |
47-1BR |
To Date: |
10/31/2012 |
| 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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| Percent Completed: 99.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 738,457.00 |
3,789.43 |
24,326.47 |
717,919.96 |
717,329.96 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
717,329.96 |
| Total
paid this estimate: |
|
|
717,329.96 |
|
Previous payments to contractor: |
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|
-714,175.91 |
|
Payment to contractor this estimate: |
|
| 3,154.05 |
| |
|
Voucher # CC08161 | Date: 11/01/2012 |
|
1
of 1
|
3,154.05 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
3,154.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 25000200 |
SEEDING CL 2 |
1.000 |
0.300 |
1.300 |
1.000 |
1.300 |
0.300 |
800.00 |
240.00 |
| 25000400 |
NITROGEN FERT NUTR |
99.000 |
21.500 |
120.500 |
99.000 |
120.500 |
21.500 |
1.25 |
26.88 |
| 25000500 |
PHOSPHORUS FERT NUTR |
99.000 |
21.500 |
120.500 |
99.000 |
120.500 |
21.500 |
1.25 |
26.88 |
| 25000600 |
POTASSIUM FERT NUTR |
99.000 |
21.500 |
120.500 |
99.000 |
120.500 |
21.500 |
1.25 |
26.88 |
| 25100630 |
EROSION CONTR BLANKET |
429.000 |
67.500 |
496.500 |
429.000 |
496.500 |
67.500 |
1.40 |
94.50 |
| 28100107 |
STONE RIPRAP CL A4 |
246.000 |
4.200 |
250.200 |
246.000 |
250.200 |
4.200 |
47.00 |
197.40 |
| 28100203 |
STONE RIPRAP CL A2 |
10.000 |
5.500 |
15.500 |
10.000 |
15.500 |
5.500 |
56.00 |
308.00 |
| 28200200 |
FILTER FABRIC |
246.000 |
4.200 |
250.200 |
246.000 |
250.200 |
4.200 |
2.50 |
10.50 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
1.100 |
175.100 |
174.000 |
175.100 |
1.100 |
45.00 |
49.50 |
| 48203100 |
HMA SHOULDERS |
93.000 |
2.800 |
95.800 |
93.000 |
95.800 |
2.800 |
150.00 |
420.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
887.500 |
6.300 |
893.800 |
887.500 |
893.800 |
6.300 |
22.00 |
138.60 |
| 63200310 |
GUARDRAIL REMOV |
895.000 |
2.000 |
897.000 |
895.000 |
897.000 |
2.000 |
4.50 |
9.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,809.000 |
383.100 |
2,192.100 |
1,809.000 |
2,192.100 |
383.100 |
0.10 |
38.31 |
| 70300240 |
TEMP PVT MK LINE 6 |
675.000 |
25.000 |
700.000 |
675.000 |
700.000 |
25.000 |
2.00 |
50.00 |
| 70400200 |
REL TEMP CONC BARRIER |
325.000 |
25.000 |
350.000 |
325.000 |
350.000 |
25.000 |
6.00 |
150.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
6.000 |
6.000 |
12.000 |
6.000 |
12.000 |
6.000 |
41.00 |
246.00 |
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 |
| 78000200 |
THPL PVT MK LINE 4 |
2,140.000 |
8.000 |
2,148.000 |
2,140.000 |
2,148.000 |
8.000 |
1.70 |
13.60 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
9.000 |
19.000 |
10.000 |
19.000 |
9.000 |
12.00 |
108.00 |
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Total: |
$3,154.05 |
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