Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/07/2012
DOT Vendor: C53610  Contract: 95680 

IL Project:      From Date: 08/07/2012
Route: FAS 544
Section: 06-00213-00-BR To Date: 08/07/2012
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:  0.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
505,523.31      0.00      0.00      505,523.31      4,875.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,875.00     
Mobilzation Paid:4,875.00     
Total paid this estimate:   4,875.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 4,875.00     
 
          Voucher #   CC04462 Date: 09/10/2012 1 of 1 4,875.00     

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

First mobilization Pay Estimate Number:  00 Total: 4,875.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  6,500.00  4,875.00 
Total:   

$4,875.00

 

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