|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/14/2012
| DOT Vendor: |
C53610 |
|
Contract: |
95688 |
| IL Project: |
|
From Date: |
11/12/2012 |
| Route: |
TR 272 |
|
|
|
| Section: |
10-03114-00-BR |
To Date: |
12/14/2012 |
| 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: 96.14% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,462.78 |
350.00 |
0.00 |
501,812.78 |
482,949.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
482,949.90 |
| Mobilzation Paid: | | | 500.00 |
| Total
paid this estimate: |
|
|
482,949.90 |
|
Previous payments to contractor: |
|
|
-357,053.10 |
|
Payment to contractor this estimate: |
|
| 125,896.80 |
| |
|
Voucher # CC11366 | Date: 12/18/2012 |
|
1
of 1
|
125,896.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
125,896.80 |
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 |
| 20100500 |
TREE REMOV ACRES |
0.300 |
0.000 |
0.300 |
0.240 |
0.300 |
0.060 |
10,000.00 |
600.00 |
| 20200100 |
EARTH EXCAVATION |
730.000 |
0.000 |
730.000 |
0.000 |
730.000 |
730.000 |
10.00 |
7,300.00 |
| 20300100 |
CHANNEL EXCAVATION |
3,387.000 |
0.000 |
3,387.000 |
677.400 |
3,387.000 |
2,709.600 |
11.00 |
29,805.60 |
| 28000250 |
TEMP EROS CONTR SEED |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
2.00 |
300.00 |
| 28000305 |
TEMP DITCH CHECKS |
70.000 |
0.000 |
70.000 |
0.000 |
16.000 |
16.000 |
15.00 |
240.00 |
| 28000500 |
INLET & PIPE PROTECT |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
100.00 |
300.00 |
| 28100807 |
STONE DUMP RIP CL A4 |
850.000 |
0.000 |
850.000 |
218.400 |
800.500 |
582.100 |
43.00 |
25,030.30 |
| 28300400 |
AGGREGATE DITCH |
188.000 |
0.000 |
188.000 |
0.000 |
163.800 |
163.800 |
60.00 |
9,828.00 |
| 40200800 |
AGG SURF CSE B |
636.000 |
0.000 |
636.000 |
0.000 |
529.300 |
529.300 |
23.00 |
12,173.90 |
| 50300225 |
CONC STRUCT |
97.700 |
0.000 |
97.700 |
87.900 |
97.700 |
9.800 |
695.00 |
6,811.00 |
| 50800105 |
REINFORCEMENT BARS |
11,085.000 |
0.000 |
11,085.000 |
9,976.000 |
11,085.000 |
1,109.000 |
2.00 |
2,218.00 |
| 50900205 |
STEEL RAILING TY S1 |
352.000 |
0.000 |
352.000 |
0.000 |
352.000 |
352.000 |
81.00 |
28,512.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| 542D0220 |
P CUL CL D 1 15 |
96.000 |
0.000 |
96.000 |
0.000 |
96.000 |
96.000 |
13.00 |
1,248.00 |
| 542D0223 |
P CUL CL D 1 18 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
15.00 |
540.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
5,000.00 |
500.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
35.00 |
140.00 |
continued
|
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 |
|
Total: |
$125,896.80 |
|
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