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 07/31/2014 

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Contractor Invoice

Previous Report 11/12/2012
DOT Vendor: C53610  Contract: 95688 

IL Project:      From Date: 10/26/2012
Route: TR 272
Section: 10-03114-00-BR To Date: 11/12/2012
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:  71.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
501,462.78      350.00      0.00      501,812.78      357,053.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 357,053.10     
Total paid this estimate:   357,053.10     
     Previous payments to contractor: -157,369.90     
     Payment to contractor this estimate: 199,683.20     
 
          Voucher #   CC09099 Date: 11/14/2012 1 of 1 199,683.20     

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

Pay Estimate Number:  03 Total: 199,683.20     

 

 

 

 


 

 

 

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
28100807  STONE DUMP RIP CL A4   850.000  0.000  850.000  0.000  218.400  218.400  43.00  9,391.20 
50300225  CONC STRUCT   97.700  0.000  97.700  79.100  87.900  8.800  695.00  6,116.00 
50400605  P P CONC DK BM 33 DP   4,188.000  0.000  4,188.000  0.000  4,188.000  4,188.000  43.50  182,178.00 
50800105  REINFORCEMENT BARS   11,085.000  0.000  11,085.000  8,977.000  9,976.000  999.000  2.00  1,998.00 
Total:   

$199,683.20

 

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