Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2012
DOT Vendor: C53610  Contract: 95688 

IL Project:      From Date: 08/20/2012
Route: TR 272
Section: 10-03114-00-BR To Date: 08/20/2012
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:  0.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
501,462.78      0.00      0.00      501,462.78      3,750.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,750.00     
Mobilzation Paid:3,750.00     
Total paid this estimate:   3,750.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 3,750.00     
 
          Voucher #   CC04966 Date: 09/17/2012 1 of 1 3,750.00     

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

First mobilization Pay Estimate Number:  00 Total: 3,750.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  5,000.00  3,750.00 
Total:   

$3,750.00

 

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