|
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 08/05/2012
| DOT Vendor: |
C17990 |
|
Contract: |
HV005 |
| IL Project: |
9I-0 -4104 211 |
From Date: |
07/15/2012 |
| Route: |
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|
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| Section: |
HAVANA REGIONAL |
To Date: |
08/05/2012 |
| 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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|
|
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Payee: |
FISCHER EXCAVATING INC |
1567 HEINE RD FREEPORT , IL 61032
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 573,493.89 |
0.00 |
0.00 |
573,493.89 |
303,952.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
303,952.66 |
| Total
paid this estimate: |
|
|
303,952.66 |
|
Previous payments to contractor: |
|
|
-213,388.77 |
|
Payment to contractor this estimate: |
|
| 90,563.89 |
| |
|
Voucher # AT00254 | Date: 08/27/2012 |
|
1
of 2
|
88,299.79 |
|
Voucher # AT00266 | Date: 08/27/2012 |
|
2
of 2
|
2,264.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
90,563.89 |
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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.870 |
1.000 |
0.130 |
16,198.46 |
2,105.80 |
| AR156510 |
SILT FENCE |
845.000 |
0.000 |
845.000 |
0.000 |
845.000 |
845.000 |
3.50 |
2,957.50 |
| AR156520 |
INLET PROTECTION |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
150.00 |
150.00 |
| AR602510 |
BITUMINOUS PRIME COAT |
1,942.000 |
0.000 |
1,942.000 |
0.000 |
1,780.000 |
1,780.000 |
3.84 |
6,835.20 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
1,211.000 |
0.000 |
1,211.000 |
0.000 |
1,211.000 |
1,211.000 |
1.96 |
2,373.56 |
| AR701012 |
12" PVC STORM SEWER |
104.000 |
0.000 |
104.000 |
0.000 |
104.000 |
104.000 |
41.23 |
4,287.92 |
| AR701212 |
12" CMP |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
39.82 |
1,314.06 |
| AR701536 |
36" RCP, CLASS IV |
240.000 |
0.000 |
240.000 |
0.000 |
240.000 |
240.000 |
80.79 |
19,389.60 |
| AR705506 |
6" PERFORATED UNDERDRAIN |
608.000 |
0.000 |
608.000 |
0.000 |
590.000 |
590.000 |
20.74 |
12,236.60 |
| AR751051 |
SLOTTED DRAIN |
246.000 |
0.000 |
246.000 |
0.000 |
246.000 |
246.000 |
101.00 |
24,846.00 |
| AR751411 |
INLET-TYPE A |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,476.29 |
4,476.29 |
| AR752212 |
METAL END SECTION 12" |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| AR752436 |
PRECAST REINFORCED CONC. FES 36" |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
1,148.92 |
9,191.36 |
|
Total: |
$90,563.89 |
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