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 04/23/2014 

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Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 09/26/2012
Route: FAP 680
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.

Payee:

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

 

 

 

 

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     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 714,175.91     
Total paid this estimate:   714,175.91     
     Previous payments to contractor: -707,133.53     
     Payment to contractor this estimate: 7,042.38     
 
          Voucher #   CC06836 Date: 10/17/2012 1 of 1 7,042.38     

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

Pay Estimate Number:  10 Total: 7,042.38     

 

 

 

 


 

 

 

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
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 
Total:   

$7,042.38

 

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