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 07/24/2014 

Invoice Archive
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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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