|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/14/2012
| DOT Vendor: |
C17990 |
|
Contract: |
85556 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
MILAN RECREATN |
|
|
|
| Section: |
10-00043-00-BT |
To Date: |
09/14/2012 |
| 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: 33.92% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 281,229.08 |
0.00 |
0.00 |
281,229.08 |
95,401.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
95,401.92 |
| Mobilzation Paid: | | | 2,531.06 |
| Total
paid this estimate: |
|
|
95,401.92 |
|
Previous payments to contractor: |
|
|
-12,655.31 |
|
Payment to contractor this estimate: |
|
| 82,746.61 |
| |
|
Voucher # CC05344 | Date: 09/21/2012 |
|
1
of 1
|
82,746.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
82,746.61 |
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 |
| X4811900 |
AGGREGATE SHLDS SPL |
418.400 |
0.000 |
418.400 |
0.000 |
127.950 |
127.950 |
32.99 |
4,221.07 |
| X6650202 |
WOV W FENCE REMOV |
1,150.000 |
0.000 |
1,150.000 |
0.000 |
1,149.800 |
1,149.800 |
2.20 |
2,529.56 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,400.00 |
1,200.00 |
| 20400800 |
FURNISHED EXCAVATION |
319.900 |
0.000 |
319.900 |
0.000 |
319.900 |
319.900 |
36.26 |
11,599.57 |
| 28000400 |
PERIMETER EROS BAR |
1,509.200 |
0.000 |
1,509.200 |
0.000 |
1,509.200 |
1,509.200 |
1.50 |
2,263.80 |
| 35101400 |
AGG BASE CSE B |
1,391.800 |
0.000 |
1,391.800 |
0.000 |
1,391.800 |
1,391.800 |
22.55 |
31,385.09 |
| 550B0040 |
STORM SEW CL B 1 10 |
114.000 |
0.000 |
114.000 |
0.000 |
108.000 |
108.000 |
54.52 |
5,888.16 |
| 60236200 |
INLETS TA T8G |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,848.60 |
5,545.80 |
| 66400105 |
CH LK FENCE 4 |
1,150.000 |
0.000 |
1,150.000 |
0.000 |
1,150.000 |
1,150.000 |
13.55 |
15,582.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
16,873.74 |
2,531.06 |
|
Total: |
$82,746.61 |
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