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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/15/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 05/01/2012
Route: FAP 680
Section: 47-1BR To Date: 05/15/2012
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:  11.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
738,457.00      0.00      0.00      738,457.00      87,422.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 87,422.25     
Mobilzation Paid:6,660.00     
Total paid this estimate:   87,422.25     
     Previous payments to contractor: -35,210.00     
     Payment to contractor this estimate: 52,212.25     
 
          Voucher #   CC22242 Date: 05/17/2012 1 of 1 52,212.25     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 52,212.25     

 

 

 

 


 

 

 

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
X7200200  WIDE LOAD SIGNING   1.000  0.000  1.000  0.000  0.600  0.600  1,800.00  1,080.00 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,000.00  6,000.00 
Z0073500  TEMP SUPPORT SYSTEM   1.000  0.000  1.000  0.000  0.600  0.600  16,000.00  9,600.00 
40600200  BIT MATLS PR CT   0.700  0.000  0.700  0.000  0.020  0.020  3,700.00  74.00 
44004250  PAVED SHLD REMOVAL   264.000  0.000  264.000  0.000  81.000  81.000  16.00  1,296.00 
63200310  GUARDRAIL REMOV   895.000  0.000  895.000  0.000  448.500  448.500  4.50  2,018.25 
67100100  MOBILIZATION   1.000  0.000  1.000  0.738  0.886  0.148  45,000.00  6,660.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.600  0.600  18,000.00  10,800.00 
70106700  TEMP RUMBLE STRIPS   6.000  0.000  6.000  0.000  6.000  6.000  700.00  4,200.00 
70300100  SHORT TERM PAVT MKING   504.000  0.000  504.000  0.000  504.000  504.000  1.00  504.00 
70400100  TEMP CONC BARRIER   350.000  0.000  350.000  0.000  350.000  350.000  26.00  9,100.00 
78300100  PAVT MARKING REMOVAL   80.000  0.000  80.000  0.000  80.000  80.000  11.00  880.00 
Total:   

$52,212.25

 

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