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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/29/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 06/13/2012
Route: FAP 680
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.

Payee:

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

 

 

 

 

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     
     Previous payments to contractor: -208,069.95     
     Payment to contractor this estimate: 83,508.20     
 
          Voucher #   CC00086 Date: 07/13/2012 1 of 1 83,508.20     

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

Pay Estimate Number:  05 Total: 83,508.20     

 

 

 

 


 

 

 

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
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 
Total:   

$83,508.20

 

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