Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/26/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      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.

Payee:

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

 

 

 

 

Percent Completed:  51.7%
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     
     Payment to contractor this estimate: 90,216.35     
 
          Voucher #   CC01197 Date: 07/26/2012 1 of 1 90,216.35     

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

Pay Estimate Number:  06 Total: 90,216.35     

 

 

 

 


 

 

 

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
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 
Total:   

$90,216.35

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA