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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/26/2012
DOT Vendor: C53610  Contract: 95688 

IL Project:      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

Payee:

SCHMIDT CONSTRUCTION INC 1205 WOODLAND DR  MT ZION , IL  62549

 

 

 

 

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

 

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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