|
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
|
|
|
|
|
|
|
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 |
|
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