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

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C53610  Contract: 95688 

IL Project:      From Date: 08/20/2012
Route: TR 272
Section: 10-03114-00-BR To Date: 10/02/2012
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:  3.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
501,462.78      350.00      0.00      501,812.78      19,405.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,405.70     
Total paid this estimate:   19,405.70     
     Previous payments to contractor: -3,750.00     
     Payment to contractor this estimate: 15,655.70     
 
          Voucher #   CC06077 Date: 10/03/2012 1 of 1 15,655.70     

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

Pay Estimate Number:  01 Total: 15,655.70     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   24.000  0.000  24.000  0.000  24.000  24.000  40.00  960.00 
20100210  TREE REMOV OVER 15   66.000  0.000  66.000  0.000  66.000  66.000  45.00  2,970.00 
20100500  TREE REMOV ACRES   0.300  0.000  0.300  0.000  0.240  0.240  10,000.00  2,400.00 
20300100  CHANNEL EXCAVATION   3,387.000  0.000  3,387.000  0.000  338.700  338.700  11.00  3,725.70 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.700  0.700  8,000.00  5,600.00 
Total:   

$15,655.70

 

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