|
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 12/03/2012
| DOT Vendor: |
C53610 |
|
Contract: |
95680 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAS 544 |
|
|
|
| Section: |
06-00213-00-BR |
To Date: |
12/03/2012 |
| 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: 98.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 505,523.31 |
29,623.12 |
10,575.00 |
524,571.43 |
518,184.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
518,184.15 |
| Mobilzation Paid: | | | 650.00 |
| Total
paid this estimate: |
|
|
518,184.15 |
|
Previous payments to contractor: |
|
|
-248,374.81 |
|
Payment to contractor this estimate: |
|
| 269,809.34 |
| |
|
Voucher # CC10832 | Date: 12/10/2012 |
|
1
of 1
|
269,809.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
269,809.34 |
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 |
0.000 |
111.000 |
65.200 |
111.000 |
45.800 |
35.00 |
1,603.00 |
| 20200100 |
EARTH EXCAVATION |
686.000 |
0.000 |
686.000 |
0.000 |
686.000 |
686.000 |
10.00 |
6,860.00 |
| 20300100 |
CHANNEL EXCAVATION |
230.000 |
0.000 |
230.000 |
172.500 |
230.000 |
57.500 |
10.00 |
575.00 |
| 20400800 |
FURNISHED EXCAVATION |
1,515.000 |
0.000 |
1,515.000 |
0.000 |
1,515.000 |
1,515.000 |
11.00 |
16,665.00 |
| 25000200 |
SEEDING CL 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 25000400 |
NITROGEN FERT NUTR |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
1.20 |
108.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
1.20 |
108.00 |
| 25000600 |
POTASSIUM FERT NUTR |
90.000 |
0.000 |
90.000 |
0.000 |
90.000 |
90.000 |
1.20 |
108.00 |
| 25100115 |
MULCH METHOD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
100.00 |
200.00 |
| 28100107 |
STONE RIPRAP CL A4 |
898.000 |
0.000 |
898.000 |
234.000 |
898.000 |
664.000 |
35.00 |
23,240.00 |
| 28200200 |
FILTER FABRIC |
898.000 |
0.000 |
898.000 |
234.000 |
898.000 |
664.000 |
2.00 |
1,328.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
1,653.000 |
0.000 |
1,653.000 |
0.000 |
1,653.000 |
1,653.000 |
8.50 |
14,050.50 |
| 30201700 |
PORTLAND CEMENT |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
135.00 |
9,450.00 |
| 40200800 |
AGG SURF CSE B |
73.000 |
0.000 |
73.000 |
0.000 |
65.350 |
65.350 |
30.00 |
1,960.50 |
| 40603080 |
HMA BC IL-19.0 N50 |
521.000 |
0.000 |
521.000 |
0.000 |
520.500 |
520.500 |
125.00 |
65,062.50 |
| 40603310 |
HMA SC "C" N50 |
206.000 |
0.000 |
206.000 |
0.000 |
206.000 |
206.000 |
169.00 |
34,814.00 |
continued
|
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 |
| 50901050 |
STEEL RAILING TY SM |
196.000 |
0.000 |
196.000 |
0.000 |
196.000 |
196.000 |
112.00 |
21,952.00 |
| 51200958 |
FUR M S PILE 14X0.250 |
395.000 |
305.000 |
700.000 |
395.000 |
700.000 |
305.000 |
45.00 |
13,725.00 |
| 51202305 |
DRIVING PILES |
395.000 |
188.900 |
583.900 |
395.000 |
583.900 |
188.900 |
0.01 |
1.89 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 542D0229 |
P CUL CL D 1 24 |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
22.00 |
1,936.00 |
| 54215559 |
MET END SEC 24 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
175.00 |
700.00 |
| 58100200 |
WATERPRF MEMBRANE SYS |
304.000 |
0.000 |
304.000 |
0.000 |
304.000 |
304.000 |
42.00 |
12,768.00 |
| 59300100 |
CONTR LOW-STRENG MATL |
63.700 |
0.000 |
63.700 |
23.000 |
63.700 |
40.700 |
75.00 |
3,052.50 |
| 63100087 |
TRAF BAR TERM T6A |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,100.00 |
12,400.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,350.00 |
9,400.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
6,500.00 |
650.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
| FRC00100 |
TEST PILE SPLICE |
0.000 |
2,688.450 |
2,688.450 |
0.000 |
2,688.450 |
2,688.450 |
1.00 |
2,688.45 |
| FRC00101 |
EXISTING ABUTMENT REM |
0.000 |
2,750.280 |
2,750.280 |
0.000 |
2,750.280 |
2,750.280 |
1.00 |
2,750.28 |
| X9700100 |
AGGREGATE SHOULDERS T |
0.000 |
235.000 |
235.000 |
0.000 |
160.960 |
160.960 |
44.50 |
7,162.72 |
|
Total: |
$269,809.34 |
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