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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 06/29/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAP 680 |
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|
|
| Section: |
47-1BR |
To Date: |
06/29/2012 |
| 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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| Percent Completed: 39.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 738,457.00 |
0.00 |
0.00 |
738,457.00 |
291,578.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
291,578.15 |
| Total
paid this estimate: |
|
|
291,578.15 |
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Previous payments to contractor: |
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|
-208,069.95 |
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Payment to contractor this estimate: |
|
| 83,508.20 |
| |
|
Voucher # CC00086 | Date: 07/13/2012 |
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1
of 1
|
83,508.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
83,508.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0026407 |
TEMP SHT PILING |
2,933.000 |
0.000 |
2,933.000 |
1,148.500 |
1,883.500 |
735.000 |
15.00 |
11,025.00 |
| 50800105 |
REINFORCEMENT BARS |
28,690.000 |
0.000 |
28,690.000 |
7,173.000 |
14,345.000 |
7,172.000 |
1.10 |
7,889.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
18,490.000 |
0.000 |
18,490.000 |
0.000 |
9,245.000 |
9,245.000 |
1.20 |
11,094.00 |
| 54003000 |
CONC BOX CUL |
192.600 |
0.000 |
192.600 |
48.200 |
96.300 |
48.100 |
1,000.00 |
48,100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
3.000 |
4.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.360 |
0.580 |
0.220 |
20,000.00 |
4,400.00 |
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Total: |
$83,508.20 |
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