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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 09/25/2012
| DOT Vendor: |
C53610 |
|
Contract: |
95680 |
| IL Project: |
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From Date: |
08/07/2012 |
| Route: |
FAS 544 |
|
|
|
| Section: |
06-00213-00-BR |
To Date: |
09/25/2012 |
| 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
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|
|
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Payee: |
SCHMIDT CONSTRUCTION INC |
1205 WOODLAND DR MT ZION , IL 62549
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|
|
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|
|
| Percent Completed: 10.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 505,523.31 |
0.00 |
0.00 |
505,523.31 |
51,260.95 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
51,260.95 |
| Mobilzation Paid: | | | 975.00 |
| Total
paid this estimate: |
|
|
51,260.95 |
|
Previous payments to contractor: |
|
|
-4,875.00 |
|
Payment to contractor this estimate: |
|
| 46,385.95 |
| |
|
Voucher # CC05737 | Date: 09/27/2012 |
|
1
of 1
|
46,385.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
46,385.95 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20100110 |
TREE REMOV 6-15 |
111.000 |
0.000 |
111.000 |
0.000 |
65.200 |
65.200 |
35.00 |
2,282.00 |
| 50300225 |
CONC STRUCT |
33.500 |
0.000 |
33.500 |
0.000 |
20.100 |
20.100 |
700.00 |
14,070.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
4,400.000 |
0.000 |
4,400.000 |
0.000 |
2,640.000 |
2,640.000 |
2.00 |
5,280.00 |
| 51200958 |
FUR M S PILE 14X0.250 |
395.000 |
0.000 |
395.000 |
0.000 |
395.000 |
395.000 |
45.00 |
17,775.00 |
| 51202305 |
DRIVING PILES |
395.000 |
0.000 |
395.000 |
0.000 |
395.000 |
395.000 |
0.01 |
3.95 |
| 51203200 |
TEST PILE MET SHELLS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,000.00 |
6,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
6,500.00 |
975.00 |
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Total: |
$46,385.95 |
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