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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 10/16/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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From Date: |
09/26/2012 |
| Route: |
FAP 680 |
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|
|
| Section: |
47-1BR |
To Date: |
10/16/2012 |
| 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: 96.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 738,457.00 |
1,540.38 |
36.62 |
739,960.76 |
714,175.91 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
714,175.91 |
| Total
paid this estimate: |
|
|
714,175.91 |
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Previous payments to contractor: |
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|
-707,133.53 |
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Payment to contractor this estimate: |
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| 7,042.38 |
| |
|
Voucher # CC06836 | Date: 10/17/2012 |
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1
of 1
|
7,042.38 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
7,042.38 |
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 |
| 20200100 |
EARTH EXCAVATION |
1,301.000 |
2.930 |
1,303.930 |
1,301.000 |
1,303.930 |
2.930 |
26.00 |
76.18 |
| 35101100 |
AGG BASE CSE A 12 |
528.000 |
13.000 |
541.000 |
528.000 |
541.000 |
13.000 |
21.00 |
273.00 |
| 40600200 |
BIT MATLS PR CT |
0.700 |
0.000 |
0.700 |
0.020 |
0.700 |
0.680 |
3,700.00 |
2,516.00 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
0.000 |
174.000 |
86.900 |
174.000 |
87.100 |
45.00 |
3,919.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
526.000 |
3.700 |
529.700 |
526.000 |
515.200 |
-10.800 |
86.00 |
-928.80 |
| 40603315 |
HMA SC "C" N70 |
227.000 |
0.000 |
227.000 |
227.000 |
223.100 |
-3.900 |
97.00 |
-378.30 |
| 44000100 |
PAVEMENT REM |
126.000 |
13.000 |
139.000 |
126.000 |
139.000 |
13.000 |
35.00 |
455.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,109.000 |
0.000 |
1,109.000 |
194.700 |
540.600 |
345.900 |
2.00 |
691.80 |
| X9800100 |
SAW CUT |
0.000 |
22.000 |
22.000 |
0.000 |
22.000 |
22.000 |
19.00 |
418.00 |
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Total: |
$7,042.38 |
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