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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 09/26/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
|
From Date: |
09/12/2012 |
| Route: |
FAP 680 |
|
|
|
| Section: |
47-1BR |
To Date: |
09/26/2012 |
| 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: 95.56% |
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 |
707,133.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
707,133.53 |
| Mobilzation Paid: | | | 5,130.00 |
| Total
paid this estimate: |
|
|
707,133.53 |
|
Previous payments to contractor: |
|
|
-595,387.45 |
|
Payment to contractor this estimate: |
|
| 111,746.08 |
| |
|
Voucher # CC05724 | Date: 09/27/2012 |
|
1
of 1
|
111,746.08 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 09 |
Total: |
111,746.08 |
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 |
| X7200200 |
WIDE LOAD SIGNING |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
1,800.00 |
720.00 |
| 20200100 |
EARTH EXCAVATION |
1,301.000 |
2.930 |
1,303.930 |
650.000 |
1,301.000 |
651.000 |
26.00 |
16,926.00 |
| 20300100 |
CHANNEL EXCAVATION |
192.000 |
0.000 |
192.000 |
144.000 |
192.000 |
48.000 |
26.00 |
1,248.00 |
| 20400800 |
FURNISHED EXCAVATION |
117.000 |
-2.930 |
114.070 |
0.000 |
114.070 |
114.070 |
12.50 |
1,425.88 |
| 25000200 |
SEEDING CL 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 25000400 |
NITROGEN FERT NUTR |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
1.25 |
123.75 |
| 25000500 |
PHOSPHORUS FERT NUTR |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
1.25 |
123.75 |
| 25000600 |
POTASSIUM FERT NUTR |
99.000 |
0.000 |
99.000 |
0.000 |
99.000 |
99.000 |
1.25 |
123.75 |
| 25100115 |
MULCH METHOD 2 |
4.000 |
0.000 |
4.000 |
0.000 |
1.300 |
1.300 |
800.00 |
1,040.00 |
| 25100630 |
EROSION CONTR BLANKET |
429.000 |
0.000 |
429.000 |
0.000 |
429.000 |
429.000 |
1.40 |
600.60 |
| 28200200 |
FILTER FABRIC |
246.000 |
0.000 |
246.000 |
0.000 |
246.000 |
246.000 |
2.50 |
615.00 |
| 35101100 |
AGG BASE CSE A 12 |
528.000 |
13.000 |
541.000 |
527.700 |
528.000 |
0.300 |
21.00 |
6.30 |
| 40600982 |
HMA SURF REM BUTT JT |
174.000 |
0.000 |
174.000 |
0.000 |
86.900 |
86.900 |
45.00 |
3,910.50 |
| 40600990 |
TEMPORARY RAMP |
29.000 |
0.000 |
29.000 |
0.000 |
9.200 |
9.200 |
50.00 |
460.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
526.000 |
3.700 |
529.700 |
345.700 |
526.000 |
180.300 |
86.00 |
15,505.80 |
| 40603315 |
HMA SC "C" N70 |
227.000 |
0.000 |
227.000 |
113.500 |
227.000 |
113.500 |
97.00 |
11,009.50 |
| 48100500 |
AGGREGATE SHLDS A 6 |
421.000 |
0.000 |
421.000 |
307.000 |
421.000 |
114.000 |
14.00 |
1,596.00 |
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 |
| 48203100 |
HMA SHOULDERS |
93.000 |
0.000 |
93.000 |
48.600 |
93.000 |
44.400 |
150.00 |
6,660.00 |
| 50800105 |
REINFORCEMENT BARS |
28,690.000 |
0.000 |
28,690.000 |
28,390.500 |
28,690.000 |
299.500 |
1.10 |
329.45 |
| 63000001 |
SPBGR TY A 6FT POSTS |
887.500 |
0.000 |
887.500 |
443.800 |
887.500 |
443.700 |
22.00 |
9,761.40 |
| 63000025 |
SPBGR ATTACH TO STR |
62.500 |
0.000 |
62.500 |
31.300 |
62.500 |
31.200 |
142.00 |
4,430.40 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,611.00 |
5,222.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
87.00 |
870.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
6.000 |
7.000 |
1.000 |
1,000.00 |
1,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.886 |
1.000 |
0.114 |
45,000.00 |
5,130.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
20,000.00 |
6,000.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,000.00 |
2,000.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,000.00 |
2,000.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
18,000.00 |
7,200.00 |
| 78000200 |
THPL PVT MK LINE 4 |
2,140.000 |
0.000 |
2,140.000 |
0.000 |
2,140.000 |
2,140.000 |
1.70 |
3,638.00 |
| 78100100 |
RAISED REFL PAVT MKR |
13.000 |
0.000 |
13.000 |
0.000 |
12.000 |
12.000 |
95.00 |
1,140.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
12.00 |
60.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
35.00 |
70.00 |
|
Total: |
$111,746.08 |
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