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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
3,392.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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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