Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/25/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C17990  Contract: 85556 

IL Project:      From Date: 06/13/2012
Route: MILAN RECREATN
Section: 10-00043-00-BT To Date: 06/13/2012
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
281,229.08      0.00      0.00      281,229.08      12,655.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,655.31     
Mobilzation Paid:12,655.31     
Total paid this estimate:   12,655.31     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 12,655.31     
 
          Voucher #   CC25207 Date: 06/19/2012 1 of 1 12,655.31     

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

First mobilization Pay Estimate Number:  00 Total: 12,655.31     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  16,873.74  12,655.31 
Total:   

$12,655.31

 

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