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 04/17/2014 

Invoice Archive
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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.

Payee:

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

 

 

 

 

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     

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

Pay Estimate Number:  08 Total: 97,428.85     

 

 

 

 


 

 

 

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
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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