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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 06/01/2012
Route: FAP 680
Section: 47-1BR To Date: 06/13/2012
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:  28.18%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
738,457.00      0.00      0.00      738,457.00      208,069.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 208,069.95     
Total paid this estimate:   208,069.95     
     Previous payments to contractor: -128,211.75     
     Payment to contractor this estimate: 79,858.20     
 
          Voucher #   CC24925 Date: 06/14/2012 1 of 1 79,858.20     

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

Pay Estimate Number:  04 Total: 79,858.20     

 

 

 

 


 

 

 

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  377.500  1,148.500  771.000  15.00  11,565.00 
35501317  HMA BASE CSE 8 1/4   519.000  0.000  519.000  0.000  193.300  193.300  43.00  8,311.90 
44000100  PAVEMENT REM   126.000  0.000  126.000  0.000  72.600  72.600  35.00  2,541.00 
50800105  REINFORCEMENT BARS   28,690.000  0.000  28,690.000  0.000  7,173.000  7,173.000  1.10  7,890.30 
54003000  CONC BOX CUL   192.600  0.000  192.600  0.000  48.200  48.200  1,000.00  48,200.00 
70300240  TEMP PVT MK LINE 6   675.000  0.000  675.000  0.000  675.000  675.000  2.00  1,350.00 
Total:   

$79,858.20

 

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