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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 06/01/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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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.
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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: 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 |
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Previous payments to contractor: |
|
|
-87,422.25 |
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Payment to contractor this estimate: |
|
| 40,789.50 |
| |
|
Voucher # CC23334 | Date: 06/05/2012 |
|
1
of 1
|
40,789.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
40,789.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
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 |
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Total: |
$40,789.50 |
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