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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/20/2013
| DOT Vendor: |
C17990 |
|
Contract: |
HV005 |
| IL Project: |
9I-0 -4104 211 |
From Date: |
09/02/2012 |
| Route: |
|
|
|
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| Section: |
HAVANA REGIONAL |
To Date: |
01/20/2013 |
| 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
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|
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Payee: |
FISCHER EXCAVATING INC |
1567 HEINE RD FREEPORT , IL 61032
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| Percent Completed: 95.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 573,493.89 |
0.00 |
0.00 |
573,493.89 |
544,907.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
544,907.50 |
| Total
paid this estimate: |
|
|
544,907.50 |
|
Previous payments to contractor: |
|
|
-522,846.70 |
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Payment to contractor this estimate: |
|
| 22,060.80 |
| |
|
Voucher # AT01553 | Date: 12/14/2012 |
|
1
of 2
|
21,509.28 |
|
Voucher # AT01558 | Date: 12/14/2012 |
|
2
of 2
|
551.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
22,060.80 |
Division of Aeronautics
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| AR901510 |
SEEDING |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,980.00 |
3,960.00 |
| AR905510 |
TOPSOILING (FROM ON SITE) |
1,120.000 |
0.000 |
1,120.000 |
0.000 |
1,120.000 |
1,120.000 |
12.59 |
14,100.80 |
| AR908510 |
MULCHING |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
|
Total: |
$22,060.80 |
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