Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C53610  Contract: 95680 

IL Project:      From Date: 12/03/2012
Route: FAS 544
Section: 06-00213-00-BR To Date: 02/15/2013
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:  98.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
505,523.31      33,015.12      10,890.00      527,648.43      521,576.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 521,576.15     
Total paid this estimate:   521,576.15     
     Previous payments to contractor: -518,184.15     
     Payment to contractor this estimate: 3,392.00     
 
          Voucher #   CC14527 Date: 02/20/2013 1 of 1 3,392.00     

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

Pay Estimate Number:  04 Total: 3,392.00     

 

 

 

 


 

 

 

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
X9700200  EROSION CONTROL BLANKE   0.000  80.000  80.000  0.000  80.000  80.000  3.00  240.00 
X9700201  EXCELSIOR LOG DITCH CH   0.000  84.000  84.000  0.000  84.000  84.000  3.00  252.00 
X9700202  PAINT PAVEMENT MARKING   0.000  1,450.000  1,450.000  0.000  1,450.000  1,450.000  2.00  2,900.00 
Total:   

$3,392.00

 

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