|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95688 / 04
Archive 95688 / 03
Archive 95688 / 02
Archive 95688 / 01
Archive 95688 / 00
|
Contractor Invoice
Current Report 02/13/2013
| DOT Vendor: |
C53610 |
|
Contract: |
95688 |
| IL Project: |
|
From Date: |
12/14/2012 |
| Route: |
TR 272 |
|
|
|
| Section: |
10-03114-00-BR |
To Date: |
02/13/2013 |
| 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: 96.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,462.78 |
1,343.14 |
0.00 |
502,805.92 |
486,035.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
486,035.04 |
| Total
paid this estimate: |
|
|
486,035.04 |
|
Previous payments to contractor: |
|
|
-482,949.90 |
|
Payment to contractor this estimate: |
|
| 3,085.14 |
| |
|
Voucher # CC14334 | Date: 02/14/2013 |
|
1
of 1
|
3,085.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
3,085.14 |
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 |
| 28200200 |
FILTER FABRIC |
1,180.000 |
0.000 |
1,180.000 |
0.000 |
1,046.000 |
1,046.000 |
2.00 |
2,092.00 |
| 542D0220 |
P CUL CL D 1 15 |
96.000 |
34.000 |
130.000 |
96.000 |
130.000 |
34.000 |
13.00 |
442.00 |
| FRC00200 |
ROCK EXCAV |
0.000 |
551.140 |
551.140 |
0.000 |
551.140 |
551.140 |
1.00 |
551.14 |
|
Total: |
$3,085.14 |
|
|
