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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/21/2012
DOT Vendor: C47570  Contract: 76388 

IL Project:      From Date: 02/21/2012
Route: FAP 680
Section: 47-1BR To Date: 02/21/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
738,457.00      0.00      0.00      738,457.00      33,210.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 33,210.00     
Mobilzation Paid:33,210.00     
Total paid this estimate:   33,210.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 33,210.00     
 
          Voucher #   CC17200 Date: 03/02/2012 1 of 1 33,210.00     

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

First mobilization Pay Estimate Number:  00 Total: 33,210.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.738  0.738  45,000.00  33,210.00 
Total:   

$33,210.00

 

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