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 07/29/2014 

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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 10/16/2012
Route: FAP 680
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.

Payee:

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

 

 

 

 

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:   0.00      
Total due after retainage: 717,329.96     
Total paid this estimate:   717,329.96     
     Previous payments to contractor: -714,175.91     
     Payment to contractor this estimate: 3,154.05     
 
          Voucher #   CC08161 Date: 11/01/2012 1 of 1 3,154.05     

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

Pay Estimate Number:  11 Total: 3,154.05     

 

 

 

 


 

 

 

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
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 
Total:   

$3,154.05

 

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