Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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     

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

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

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA