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 07/29/2014 

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Contractor Invoice

Previous Report 08/07/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 07/26/2012
Route: FAP 680
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.

Payee:

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

 

 

 

 

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:   0.00      
Total due after retainage: 497,958.60     
Total paid this estimate:   497,958.60     
     Previous payments to contractor: -381,794.50     
     Payment to contractor this estimate: 116,164.10     
 
          Voucher #   CC02366 Date: 08/10/2012 1 of 1 116,164.10     

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

Pay Estimate Number:  07 Total: 116,164.10     

 

 

 

 


 

 

 

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
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 
Total:   

$116,164.10

 

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