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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 07/26/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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From Date: |
06/29/2012 |
| Route: |
FAP 680 |
|
|
|
| Section: |
47-1BR |
To Date: |
07/26/2012 |
| 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.
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|
|
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Payee: |
PLOCHER CONSTRUCTION CO INC |
2808 THOLE PLOCHER RD HIGHLAND , IL 62249
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 738,457.00 |
0.00 |
0.00 |
738,457.00 |
381,794.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
381,794.50 |
| Total
paid this estimate: |
|
|
381,794.50 |
|
Previous payments to contractor: |
|
|
-291,578.15 |
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Payment to contractor this estimate: |
|
| 90,216.35 |
| |
|
Voucher # CC01197 | Date: 07/26/2012 |
|
1
of 1
|
90,216.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
90,216.35 |
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 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 20200100 |
EARTH EXCAVATION |
1,301.000 |
0.000 |
1,301.000 |
0.000 |
650.000 |
650.000 |
26.00 |
16,900.00 |
| 20300100 |
CHANNEL EXCAVATION |
192.000 |
0.000 |
192.000 |
48.000 |
96.000 |
48.000 |
26.00 |
1,248.00 |
| 28000250 |
TEMP EROS CONTR SEED |
241.000 |
0.000 |
241.000 |
4.000 |
50.000 |
46.000 |
2.50 |
115.00 |
| 28000305 |
TEMP DITCH CHECKS |
163.000 |
0.000 |
163.000 |
14.000 |
70.000 |
56.000 |
11.00 |
616.00 |
| 28100107 |
STONE RIPRAP CL A4 |
246.000 |
0.000 |
246.000 |
0.000 |
158.000 |
158.000 |
47.00 |
7,426.00 |
| 35101100 |
AGG BASE CSE A 12 |
528.000 |
0.000 |
528.000 |
0.000 |
459.700 |
459.700 |
21.00 |
9,653.70 |
| 35501317 |
HMA BASE CSE 8 1/4 |
519.000 |
0.000 |
519.000 |
193.300 |
516.100 |
322.800 |
43.00 |
13,880.40 |
| 40603085 |
HMA BC IL-19.0 N70 |
526.000 |
0.000 |
526.000 |
0.000 |
82.800 |
82.800 |
86.00 |
7,120.80 |
| 44000100 |
PAVEMENT REM |
126.000 |
0.000 |
126.000 |
72.600 |
126.000 |
53.400 |
35.00 |
1,869.00 |
| 44004250 |
PAVED SHLD REMOVAL |
264.000 |
0.000 |
264.000 |
81.000 |
264.000 |
183.000 |
16.00 |
2,928.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
887.500 |
0.000 |
887.500 |
0.000 |
443.800 |
443.800 |
22.00 |
9,763.60 |
| 63000025 |
SPBGR ATTACH TO STR |
62.500 |
0.000 |
62.500 |
0.000 |
31.300 |
31.300 |
142.00 |
4,444.60 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,611.00 |
5,222.00 |
| 63200310 |
GUARDRAIL REMOV |
895.000 |
0.000 |
895.000 |
448.500 |
895.000 |
446.500 |
4.50 |
2,009.25 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,000.00 |
2,000.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,000.00 |
2,000.00 |
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 |
| 70400200 |
REL TEMP CONC BARRIER |
325.000 |
0.000 |
325.000 |
0.000 |
325.000 |
325.000 |
6.00 |
1,950.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
35.00 |
70.00 |
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Total: |
$90,216.35 |
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