Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95680 / 04


Archive    95680 / 03
Archive    95680 / 02
Archive    95680 / 01
Archive    95680 / 00

Contractor Invoice

Current Report 04/17/2013
DOT Vendor: C53610  Contract: 95680 

IL Project:      From Date: 02/15/2013
Route: FAS 544
Section: 06-00213-00-BR To Date: 04/17/2013
Project: BRS-0544/104/000 State Job: C-97-081-12
Letting Date: 06/15/2012 Dist/Cnty: 07 - 115 (MACON )
Airport: 06-00213-00-BR State Job: C-97-081-12
Scope: 1 MILE NORTH OF ARGENTA OVER KICKAPOO CREEK

Payee:

SCHMIDT CONSTRUCTION INC 1205 WOODLAND DR  MT ZION , IL  62549

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
505,523.31      38,866.42      16,962.28      527,427.45      527,427.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 527,427.45     
Total paid this estimate:   527,427.45     
     Previous payments to contractor: -521,576.15     
     Payment to contractor this estimate: 5,851.30     
 
          Voucher #   CC18182 Date: 04/19/2013 1 of 1 5,851.30     

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

Pay Estimate Number:  05 Total: 5,851.30     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   111.000  0.900  111.900  111.000  111.900  0.900  35.00  31.50 
25000400  NITROGEN FERT NUTR   90.000  1.000  91.000  90.000  91.000  1.000  1.20  1.20 
25000500  PHOSPHORUS FERT NUTR   90.000  1.000  91.000  90.000  91.000  1.000  1.20  1.20 
25000600  POTASSIUM FERT NUTR   90.000  1.000  91.000  90.000  91.000  1.000  1.20  1.20 
28100107  STONE RIPRAP CL A4   898.000  103.700  1,001.700  898.000  1,001.700  103.700  35.00  3,629.50 
28200200  FILTER FABRIC   898.000  103.700  1,001.700  898.000  1,001.700  103.700  2.00  207.40 
30201700  PORTLAND CEMENT   70.000  5.600  75.600  70.000  75.600  5.600  135.00  756.00 
40603310  HMA SC "C" N50   206.000  3.200  209.200  206.000  209.200  3.200  169.00  540.80 
59300100  CONTR LOW-STRENG MATL   63.700  9.100  72.800  63.700  72.800  9.100  75.00  682.50 
Total:   

$5,851.30

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA