Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95688 / 07


Archive    95688 / 06
Archive    95688 / 05
Archive    95688 / 04
Archive    95688 / 03
Archive    95688 / 02
Archive    95688 / 01
Archive    95688 / 00

Contractor Invoice

Current Report 12/18/2013
DOT Vendor: C53610  Contract: 95688 

IL Project:      From Date: 12/13/2013
Route: TR 272
Section: 10-03114-00-BR To Date: 12/18/2013
Project: BROS-0173/177/000 State Job: C-97-069-12
Letting Date: 06/15/2012 Dist/Cnty: 07 - 173 (SHELBY )
Airport: 10-03114-00-BR State Job: C-97-069-12
Scope: 2 MILES NORTH OF MODE OVER RICHLAND CREEK

Payee:

SCHMIDT CONSTRUCTION INC 1205 WOODLAND DR  MT ZION , IL  62549

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
501,462.78      2,841.80      7,940.78      496,363.80      496,363.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 496,363.80     
Total paid this estimate:   496,363.80     
     Previous payments to contractor: -495,713.80     
     Payment to contractor this estimate: 650.00     
 
          Voucher #   CC11059 Date: 12/19/2013 1 of 1 650.00     

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

Pay Estimate Number:  08 Total: 650.00     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   24.000  5.000  29.000  24.000  29.000  5.000  40.00  200.00 
20100210  TREE REMOV OVER 15   66.000  10.000  76.000  66.000  76.000  10.000  45.00  450.00 
Total:   

$650.00

 

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