Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/25/2012
DOT Vendor: C53610  Contract: 95680 

IL Project:      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

Payee:

SCHMIDT CONSTRUCTION INC 1205 WOODLAND DR  MT ZION , IL  62549

 

 

 

 

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     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 46,385.95     

 

 

 

 


 

 

 

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  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 
Total:   

$46,385.95

 

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