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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 09/02/2012
| DOT Vendor: |
C17990 |
|
Contract: |
HV005 |
| IL Project: |
9I-0 -4104 211 |
From Date: |
08/05/2012 |
| Route: |
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|
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| Section: |
HAVANA REGIONAL |
To Date: |
09/02/2012 |
| 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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Payee: |
FISCHER EXCAVATING INC |
1567 HEINE RD FREEPORT , IL 61032
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| Percent Completed: 91.17% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 573,493.89 |
0.00 |
0.00 |
573,493.89 |
522,846.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
522,846.70 |
| Total
paid this estimate: |
|
|
522,846.70 |
|
Previous payments to contractor: |
|
|
-303,952.66 |
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Payment to contractor this estimate: |
|
| 218,894.04 |
| |
|
Voucher # AT00278 | Date: 08/30/2012 |
|
1
of 2
|
213,421.69 |
|
Voucher # AT00285 | Date: 08/30/2012 |
|
2
of 2
|
5,472.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
218,894.04 |
Division of Aeronautics
Completed Work-In Place
For This Estimate Only
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|
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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 |
| AR401613 |
BIT. SURF. CSE.-METHOD I, SUPERPAVE |
780.000 |
0.000 |
780.000 |
0.000 |
724.300 |
724.300 |
128.24 |
92,884.23 |
| AR403613 |
BIT. BASE CSE.-METHOD I, SUPERPAVE |
780.000 |
0.000 |
780.000 |
0.000 |
741.800 |
741.800 |
108.85 |
80,744.93 |
| AR800546 |
SOIL CEMENTING |
2,843.000 |
0.000 |
2,843.000 |
0.000 |
2,822.000 |
2,822.000 |
16.04 |
45,264.88 |
|
Total: |
$218,894.04 |
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