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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 05/15/2012
| DOT Vendor: |
C47570 |
|
Contract: |
76388 |
| IL Project: |
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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.
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|
|
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Payee: |
PLOCHER CONSTRUCTION CO INC |
2808 THOLE PLOCHER RD HIGHLAND , IL 62249
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|
|
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| 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 |
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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
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|
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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 |
| 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 |
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Total: |
$52,212.25 |
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