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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 09/12/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
|
From Date: |
08/07/2012 |
| Route: |
FAP 680 |
|
|
|
| Section: |
47-1BR |
To Date: |
09/12/2012 |
| 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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|
|
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Payee: |
PLOCHER CONSTRUCTION CO INC |
2808 THOLE PLOCHER RD HIGHLAND , IL 62249
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|
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|
|
|
|
| Percent Completed: 80.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 738,457.00 |
0.00 |
0.00 |
738,457.00 |
595,387.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
595,387.45 |
| Total
paid this estimate: |
|
|
595,387.45 |
|
Previous payments to contractor: |
|
|
-497,958.60 |
|
Payment to contractor this estimate: |
|
| 97,428.85 |
| |
|
Voucher # CC04730 | Date: 09/13/2012 |
|
1
of 1
|
97,428.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
97,428.85 |
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 |
| 28000250 |
TEMP EROS CONTR SEED |
241.000 |
0.000 |
241.000 |
96.000 |
209.300 |
113.300 |
2.50 |
283.25 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
0.000 |
163.000 |
70.000 |
84.000 |
14.000 |
11.00 |
154.00 |
| 28100107 |
STONE RIPRAP CL A4 |
246.000 |
0.000 |
246.000 |
158.000 |
246.000 |
88.000 |
47.00 |
4,136.00 |
| 28100203 |
STONE RIPRAP CL A2 |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
56.00 |
112.00 |
| 35101100 |
AGG BASE CSE A 12 |
528.000 |
0.000 |
528.000 |
459.700 |
527.700 |
68.000 |
21.00 |
1,428.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
526.000 |
0.000 |
526.000 |
82.800 |
345.700 |
262.900 |
86.00 |
22,609.40 |
| 40603315 |
HMA SC "C" N70 |
227.000 |
0.000 |
227.000 |
0.000 |
113.500 |
113.500 |
97.00 |
11,009.50 |
| 48100500 |
AGGREGATE SHLDS A 6 |
421.000 |
0.000 |
421.000 |
0.000 |
307.000 |
307.000 |
14.00 |
4,298.00 |
| 48203100 |
HMA SHOULDERS |
93.000 |
0.000 |
93.000 |
0.000 |
48.600 |
48.600 |
150.00 |
7,290.00 |
| 50800105 |
REINFORCEMENT BARS |
28,690.000 |
0.000 |
28,690.000 |
27,256.000 |
28,390.500 |
1,134.500 |
1.10 |
1,247.95 |
| 50800205 |
REINF BARS, EPOXY CTD |
18,490.000 |
0.000 |
18,490.000 |
9,245.000 |
18,490.000 |
9,245.000 |
1.20 |
11,094.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.75 |
500.75 |
| 54003000 |
CONC BOX CUL |
192.600 |
0.000 |
192.600 |
163.800 |
192.600 |
28.800 |
1,000.00 |
28,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
5.000 |
6.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.580 |
0.700 |
0.120 |
20,000.00 |
2,400.00 |
| 78300200 |
RAISED REF PVT MK REM |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
82.00 |
1,066.00 |
|
Total: |
$97,428.85 |
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