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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 08/07/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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From Date: |
07/26/2012 |
| Route: |
FAP 680 |
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|
|
| Section: |
47-1BR |
To Date: |
08/07/2012 |
| 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: 67.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 738,457.00 |
0.00 |
0.00 |
738,457.00 |
497,958.60 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
497,958.60 |
| Total
paid this estimate: |
|
|
497,958.60 |
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Previous payments to contractor: |
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|
-381,794.50 |
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Payment to contractor this estimate: |
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| 116,164.10 |
| |
|
Voucher # CC02366 | Date: 08/10/2012 |
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1
of 1
|
116,164.10 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
116,164.10 |
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 |
| Z0073500 |
TEMP SUPPORT SYSTEM |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
16,000.00 |
6,400.00 |
| 20300100 |
CHANNEL EXCAVATION |
192.000 |
0.000 |
192.000 |
96.000 |
144.000 |
48.000 |
26.00 |
1,248.00 |
| 28000250 |
TEMP EROS CONTR SEED |
241.000 |
0.000 |
241.000 |
50.000 |
96.000 |
46.000 |
2.50 |
115.00 |
| 28100203 |
STONE RIPRAP CL A2 |
10.000 |
0.000 |
10.000 |
0.000 |
8.000 |
8.000 |
56.00 |
448.00 |
| 35501317 |
HMA BASE CSE 8 1/4 |
519.000 |
0.000 |
519.000 |
516.100 |
519.000 |
2.900 |
43.00 |
124.70 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
50,000.00 |
25,000.00 |
| 50800105 |
REINFORCEMENT BARS |
28,690.000 |
0.000 |
28,690.000 |
14,345.000 |
27,256.000 |
12,911.000 |
1.10 |
14,202.10 |
| 54003000 |
CONC BOX CUL |
192.600 |
0.000 |
192.600 |
96.300 |
163.800 |
67.500 |
1,000.00 |
67,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70300100 |
SHORT TERM PAVT MKING |
504.000 |
0.000 |
504.000 |
504.000 |
0.000 |
-504.000 |
1.00 |
-504.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
1,809.000 |
0.000 |
1,809.000 |
0.000 |
1,809.000 |
1,809.000 |
0.10 |
180.90 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,109.000 |
0.000 |
1,109.000 |
0.000 |
194.700 |
194.700 |
2.00 |
389.40 |
| 78200410 |
GUARDRAIL MKR TYPE A |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
12.00 |
60.00 |
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Total: |
$116,164.10 |
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