Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
Contract Number
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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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