|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/15/2012
| DOT Vendor: |
C17990 |
|
Contract: |
85556 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
MILAN RECREATN |
|
|
|
| Section: |
10-00043-00-BT |
To Date: |
10/15/2012 |
| 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: 78.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 281,229.08 |
0.00 |
0.00 |
281,229.08 |
220,963.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
220,963.96 |
| Total
paid this estimate: |
|
|
220,963.96 |
|
Previous payments to contractor: |
|
|
-95,401.92 |
|
Payment to contractor this estimate: |
|
| 125,562.04 |
| |
|
Voucher # CC07825 | Date: 10/26/2012 |
|
1
of 1
|
125,562.04 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
125,562.04 |
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 |
| XX008493 |
FENCE REMOVAL SPECIAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| X4811900 |
AGGREGATE SHLDS SPL |
418.400 |
0.000 |
418.400 |
127.950 |
229.750 |
101.800 |
32.99 |
3,358.38 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,400.00 |
1,200.00 |
| 20200100 |
EARTH EXCAVATION |
48.800 |
0.000 |
48.800 |
0.000 |
48.800 |
48.800 |
77.77 |
3,795.18 |
| 20800150 |
TRENCH BACKFILL |
6.400 |
0.000 |
6.400 |
0.000 |
6.400 |
6.400 |
32.11 |
205.50 |
| 21001000 |
GEOTECH FAB F/GR STAB |
3,894.500 |
0.000 |
3,894.500 |
0.000 |
3,894.500 |
3,894.500 |
1.73 |
6,737.49 |
| 40603000 |
HMA BC IL-12.5 N50 |
58.800 |
0.000 |
58.800 |
0.000 |
31.710 |
31.710 |
111.80 |
3,545.18 |
| 40603310 |
HMA SC "C" N50 |
1,235.300 |
0.000 |
1,235.300 |
0.000 |
926.300 |
926.300 |
110.34 |
102,207.94 |
| 42400300 |
PC CONC SIDEWALK 6 |
84.000 |
0.000 |
84.000 |
0.000 |
54.900 |
54.900 |
15.00 |
823.50 |
| 42400800 |
DETECTABLE WARNINGS |
40.000 |
0.000 |
40.000 |
0.000 |
32.000 |
32.000 |
65.00 |
2,080.00 |
| 54215545 |
MET END SEC 10 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
236.29 |
708.87 |
|
Total: |
$125,562.04 |
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