Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    85556 / 04


Archive    85556 / 03
Archive    85556 / 02
Archive    85556 / 01
Archive    85556 / 00

Contractor Invoice

Current Report 05/29/2013
DOT Vendor: C17990  Contract: 85556 

IL Project:      From Date: 05/03/2013
Route: MILAN RECREATN
Section: 10-00043-00-BT To Date: 05/29/2013
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:  100%
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      281,988.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 281,988.53     
Total paid this estimate:   281,988.53     
     Previous payments to contractor: -279,782.53     
     Payment to contractor this estimate: 2,206.00     
 
          Voucher #   CC22073 Date: 06/11/2013 1 of 1 2,206.00     

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

Pay Estimate Number:  05 Total: 2,206.00     

 

 

 

 


 

 

 

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
72000100  SIGN PANEL T1   105.500  4.800  110.300  0.000  110.300  110.300  20.00  2,206.00 
Total:   

$2,206.00

 

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