Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/15/2012
DOT Vendor: C17990  Contract: 85556 

IL Project:      From Date: 10/15/2012
Route: MILAN RECREATN
Section: 10-00043-00-BT To Date: 11/15/2012
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:  95.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
281,229.08      0.00      0.00      281,229.08      267,532.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 267,532.19     
Mobilzation Paid:1,687.37     
Total paid this estimate:   267,532.19     
     Previous payments to contractor: -220,963.96     
     Payment to contractor this estimate: 46,568.23     
 
          Voucher #   CC12759 Date: 01/15/2013 1 of 1 46,568.23     

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

Includes final mobilization Pay Estimate Number:  03 Total: 46,568.23     

 

 

 

 


 

 

 

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
25000300  SEEDING CL 3   1.460  0.000  1.460  0.000  0.410  0.410  1,700.00  697.00 
25100630  EROSION CONTR BLANKET   2,251.100  0.000  2,251.100  0.000  2,000.000  2,000.000  1.50  3,000.00 
28000250  TEMP EROS CONTR SEED   439.000  0.000  439.000  0.000  50.000  50.000  1.00  50.00 
28000305  TEMP DITCH CHECKS   30.000  0.000  30.000  0.000  30.000  30.000  12.00  360.00 
28000500  INLET & PIPE PROTECT   3.000  0.000  3.000  0.000  2.000  2.000  100.00  200.00 
40603000  HMA BC IL-12.5 N50   58.800  0.000  58.800  31.710  42.710  11.000  111.80  1,229.80 
40603310  HMA SC "C" N50   1,235.300  0.000  1,235.300  926.300  1,235.300  309.000  110.34  34,095.06 
66400305  CH LK FENCE 6   27.000  0.000  27.000  0.000  27.000  27.000  17.00  459.00 
66401300  CH LK GATE 4X10 SINGL   1.000  0.000  1.000  0.000  1.000  1.000  700.00  700.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  16,873.74  1,687.37 
72000100  SIGN PANEL T1   105.500  0.000  105.500  0.000  105.500  105.500  20.00  2,110.00 
72900100  METAL POST TY A   180.000  0.000  180.000  0.000  180.000  180.000  11.00  1,980.00 
Total:   

$46,568.23

 

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