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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/13/2013
DOT Vendor: C53610  Contract: 95688 

IL Project:      From Date: 06/26/2013
Route: TR 272
Section: 10-03114-00-BR To Date: 12/13/2013
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:  99.87%
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      495,713.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 495,713.80     
Total paid this estimate:   495,713.80     
     Previous payments to contractor: -494,865.14     
     Payment to contractor this estimate: 848.66     
 
          Voucher #   CC10819 Date: 12/16/2013 1 of 1 848.66     

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

Pay Estimate Number:  07 Total: 848.66     

 

 

 

 


 

 

 

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
FRC00400  REPAIR DAMAGED SEEDING   0.000  848.660  848.660  0.000  848.660  848.660  1.00  848.66 
Total:   

$848.66

 

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