|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive HV005 / 05
Archive HV005 / 04
Archive HV005 / 03
Archive HV005 / 02
Archive HV005 / 01
|
Contractor Invoice
Current Report 02/02/2013
| DOT Vendor: |
C17990 |
|
Contract: |
HV005 |
| IL Project: |
9I-0 -4104 211 |
From Date: |
01/20/2013 |
| Route: |
|
|
|
|
| Section: |
HAVANA REGIONAL |
To Date: |
02/02/2013 |
| Project: |
3-17-0133-B12 |
State Job: |
SLT-81-001-02 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
06 - 125 (MASON )
|
| Airport: |
HAVANA REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
CONSTRUCT T-HANGAR PAVEMENT AND ACCESS ROAD
|
|
|
|
Payee: |
FISCHER EXCAVATING INC |
1567 HEINE RD FREEPORT , IL 61032
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 573,493.89 |
6,063.19 |
28,586.39 |
550,970.69 |
550,970.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
550,970.69 |
| Total
paid this estimate: |
|
|
550,970.69 |
|
Previous payments to contractor: |
|
|
-544,907.50 |
|
Payment to contractor this estimate: |
|
| 6,063.19 |
| |
|
Voucher # AT02018 | Date: 02/08/2013 |
|
1
of 2
|
5,911.61 |
|
Voucher # AT02022 | Date: 02/08/2013 |
|
2
of 2
|
151.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
6,063.19 |
Division of Aeronautics
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 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
4,435.000 |
13.000 |
4,448.000 |
4,435.000 |
4,448.000 |
13.000 |
16.74 |
217.62 |
| AR152540 |
SOIL STABILIZATION FABRIC |
6,592.000 |
140.000 |
6,732.000 |
6,592.000 |
6,732.000 |
140.000 |
5.24 |
733.60 |
| AR209608 |
CRUSHED AGG. BASE COURSE - 8" |
6,592.000 |
182.000 |
6,774.000 |
6,592.000 |
6,774.000 |
182.000 |
9.05 |
1,647.10 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
1,211.000 |
97.000 |
1,308.000 |
1,211.000 |
1,308.000 |
97.000 |
1.96 |
190.12 |
| AR701012 |
12" PVC STORM SEWER |
104.000 |
1.000 |
105.000 |
104.000 |
105.000 |
1.000 |
41.23 |
41.23 |
| AR701212 |
12" CMP |
33.000 |
36.000 |
69.000 |
33.000 |
69.000 |
36.000 |
39.82 |
1,433.52 |
| AR752212 |
METAL END SECTION 12" |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
400.00 |
800.00 |
| AR156530 |
TEMPORARY SEEDING |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
|
Total: |
$6,063.19 |
|
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