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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 05/15/2012
Route: FAP 680
Section: 47-1BR To Date: 06/01/2012
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:  17.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
738,457.00      0.00      0.00      738,457.00      128,211.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 128,211.75     
Total paid this estimate:   128,211.75     
     Previous payments to contractor: -87,422.25     
     Payment to contractor this estimate: 40,789.50     
 
          Voucher #   CC23334 Date: 06/05/2012 1 of 1 40,789.50     

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

Pay Estimate Number:  03 Total: 40,789.50     

 

 

 

 


 

 

 

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  0.000  377.500  377.500  15.00  5,662.50 
20300100  CHANNEL EXCAVATION   192.000  0.000  192.000  0.000  48.000  48.000  26.00  1,248.00 
28000250  TEMP EROS CONTR SEED   241.000  0.000  241.000  0.000  4.000  4.000  2.50  10.00 
28000305  TEMP DITCH CHECKS   163.000  0.000  163.000  0.000  14.000  14.000  11.00  154.00 
28000400  PERIMETER EROS BAR   526.000  0.000  526.000  0.000  134.500  134.500  2.00  269.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.500  0.500  50,000.00  25,000.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  2.000  3.000  1.000  1,000.00  1,000.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.000  0.360  0.360  20,000.00  7,200.00 
72400310  REMOV SIGN PANEL T1   6.000  0.000  6.000  0.000  6.000  6.000  41.00  246.00 
Total:   

$40,789.50

 

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