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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 10/18/2012
| DOT Vendor: |
C53610 |
|
Contract: |
95680 |
| IL Project: |
|
From Date: |
09/25/2012 |
| Route: |
FAS 544 |
|
|
|
| Section: |
06-00213-00-BR |
To Date: |
10/18/2012 |
| 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: 49.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 505,523.31 |
0.00 |
0.00 |
505,523.31 |
248,374.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
248,374.81 |
| Total
paid this estimate: |
|
|
248,374.81 |
|
Previous payments to contractor: |
|
|
-51,260.95 |
|
Payment to contractor this estimate: |
|
| 197,113.86 |
| |
|
Voucher # CC07309 | Date: 10/22/2012 |
|
1
of 1
|
197,113.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
197,113.86 |
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 |
| 20300100 |
CHANNEL EXCAVATION |
230.000 |
0.000 |
230.000 |
0.000 |
172.500 |
172.500 |
10.00 |
1,725.00 |
| 28100107 |
STONE RIPRAP CL A4 |
898.000 |
0.000 |
898.000 |
0.000 |
234.000 |
234.000 |
35.00 |
8,190.00 |
| 28200200 |
FILTER FABRIC |
898.000 |
0.000 |
898.000 |
0.000 |
234.000 |
234.000 |
2.00 |
468.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,000.00 |
8,000.00 |
| 50300225 |
CONC STRUCT |
33.500 |
0.000 |
33.500 |
20.100 |
33.500 |
13.400 |
700.00 |
9,380.00 |
| 50400705 |
P P CONC DK BM 42 DP |
2,735.000 |
0.000 |
2,735.000 |
0.000 |
2,735.000 |
2,735.000 |
60.00 |
164,100.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
4,400.000 |
0.000 |
4,400.000 |
2,640.000 |
4,400.000 |
1,760.000 |
2.00 |
3,520.00 |
| 58300100 |
PC MORTAR FAIRING CSE |
586.000 |
0.000 |
586.000 |
0.000 |
586.000 |
586.000 |
0.01 |
5.86 |
| 59300100 |
CONTR LOW-STRENG MATL |
63.700 |
0.000 |
63.700 |
0.000 |
23.000 |
23.000 |
75.00 |
1,725.00 |
|
Total: |
$197,113.86 |
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