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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/26/2012
| DOT Vendor: |
C53610 |
|
Contract: |
95688 |
| IL Project: |
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From Date: |
10/02/2012 |
| Route: |
TR 272 |
|
|
|
| Section: |
10-03114-00-BR |
To Date: |
10/26/2012 |
| 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
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Payee: |
SCHMIDT CONSTRUCTION INC |
1205 WOODLAND DR MT ZION , IL 62549
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| Percent Completed: 31.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 501,462.78 |
350.00 |
0.00 |
501,812.78 |
157,369.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
157,369.90 |
| Mobilzation Paid: | | | 750.00 |
| Total
paid this estimate: |
|
|
157,369.90 |
|
Previous payments to contractor: |
|
|
-19,405.70 |
|
Payment to contractor this estimate: |
|
| 137,964.20 |
| |
|
Voucher # CC07978 | Date: 10/30/2012 |
|
1
of 1
|
137,964.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
137,964.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| Z0065000 |
SET PILES IN ROCK |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
1,650.00 |
33,000.00 |
| 20300100 |
CHANNEL EXCAVATION |
3,387.000 |
0.000 |
3,387.000 |
338.700 |
677.400 |
338.700 |
11.00 |
3,725.70 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.700 |
1.000 |
0.300 |
8,000.00 |
2,400.00 |
| 50200100 |
STRUCTURE EXCAVATION |
82.000 |
0.000 |
82.000 |
0.000 |
82.000 |
82.000 |
10.00 |
820.00 |
| 50300225 |
CONC STRUCT |
97.700 |
0.000 |
97.700 |
0.000 |
79.100 |
79.100 |
695.00 |
54,974.50 |
| 50300280 |
CONCRETE ENCASEMENT |
18.300 |
0.000 |
18.300 |
0.000 |
18.300 |
18.300 |
500.00 |
9,150.00 |
| 50800105 |
REINFORCEMENT BARS |
11,085.000 |
0.000 |
11,085.000 |
0.000 |
8,977.000 |
8,977.000 |
2.00 |
17,954.00 |
| 51201400 |
FUR STL PILE HP10X42 |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
29.00 |
4,640.00 |
| 51201600 |
FUR STL PILE HP12X53 |
300.000 |
0.000 |
300.000 |
0.000 |
300.000 |
300.000 |
34.00 |
10,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
5,000.00 |
750.00 |
| FRC00100 |
IEPA PERMIT |
0.000 |
350.000 |
350.000 |
0.000 |
350.000 |
350.000 |
1.00 |
350.00 |
|
Total: |
$137,964.20 |
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