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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous 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     

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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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