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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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     

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

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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