|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 85556 / 03
Archive 85556 / 02
Archive 85556 / 01
Archive 85556 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C17990 |
|
Contract: |
85556 |
| IL Project: |
|
From Date: |
11/15/2012 |
| Route: |
MILAN RECREATN |
|
|
|
| Section: |
10-00043-00-BT |
To Date: |
05/03/2013 |
| Project: |
TE-00D2/142/000 |
State Job: |
C-92-066-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 161 (ROCK ISLAND)
|
| Airport: |
10-00043-00-BT |
State Job: |
C-92-066-11 |
| Scope: |
FROM MILL CREEK TO WEST ROCK RIVER BRIDGE
|
|
|
|
Payee: |
FISCHER EXCAVATING INC |
1567 HEINE RD FREEPORT , IL 61032
|
|
|
|
|
|
|
| Percent Completed: 99.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 281,229.08 |
14,456.34 |
13,696.89 |
281,988.53 |
279,782.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
279,782.53 |
| Total
paid this estimate: |
|
|
279,782.53 |
|
Previous payments to contractor: |
|
|
-267,532.19 |
|
Payment to contractor this estimate: |
|
| 12,250.34 |
| |
|
Voucher # CC19346 | Date: 05/09/2013 |
|
1
of 1
|
12,250.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
12,250.34 |
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 |
| 20800150 |
TRENCH BACKFILL |
6.400 |
28.100 |
34.500 |
6.400 |
34.500 |
28.100 |
32.11 |
902.30 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,894.500 |
1,384.200 |
5,278.700 |
3,894.500 |
5,278.700 |
1,384.200 |
1.73 |
2,394.66 |
| 28000400 |
PERIMETER EROS BAR |
1,509.200 |
0.900 |
1,510.100 |
1,509.200 |
1,510.100 |
0.900 |
1.50 |
1.35 |
| 35101400 |
AGG BASE CSE B |
1,391.800 |
209.950 |
1,601.750 |
1,391.800 |
1,601.750 |
209.950 |
22.55 |
4,734.37 |
| 40603310 |
HMA SC "C" N50 |
1,235.300 |
56.350 |
1,291.650 |
1,235.300 |
1,291.650 |
56.350 |
110.34 |
6,217.66 |
| 72000100 |
SIGN PANEL T1 |
105.500 |
4.800 |
110.300 |
105.500 |
0.000 |
-105.500 |
20.00 |
-2,110.00 |
| 72900100 |
METAL POST TY A |
180.000 |
10.000 |
190.000 |
180.000 |
190.000 |
10.000 |
11.00 |
110.00 |
|
Total: |
$12,250.34 |
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