Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous 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

 

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