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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 07/15/2012
| DOT Vendor: |
C17990 |
|
Contract: |
HV005 |
| IL Project: |
9I-0 -4104 211 |
From Date: |
07/01/2012 |
| Route: |
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|
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| Section: |
HAVANA REGIONAL |
To Date: |
07/15/2012 |
| 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: 37.21% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 573,493.89 |
0.00 |
0.00 |
573,493.89 |
213,388.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
213,388.77 |
| Total
paid this estimate: |
|
|
213,388.77 |
|
Previous payments to contractor: |
|
|
-65,393.35 |
|
Payment to contractor this estimate: |
|
| 147,995.42 |
| |
|
Voucher # AT00236 | Date: 08/20/2012 |
|
1
of 2
|
144,295.53 |
|
Voucher # AT00244 | Date: 08/20/2012 |
|
2
of 2
|
3,699.89 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
147,995.42 |
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 |
0.420 |
0.870 |
0.450 |
16,198.46 |
7,289.31 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
4,435.000 |
0.000 |
4,435.000 |
3,500.000 |
4,435.000 |
935.000 |
16.74 |
15,651.90 |
| AR152540 |
SOIL STABILIZATION FABRIC |
6,592.000 |
0.000 |
6,592.000 |
0.000 |
6,592.000 |
6,592.000 |
5.24 |
34,542.08 |
| AR156513 |
SEPARATION FABRIC |
1,457.000 |
0.000 |
1,457.000 |
0.000 |
1,317.000 |
1,317.000 |
1.76 |
2,317.92 |
| AR156545 |
RIPRAP-GRADATION NO. 5 |
178.000 |
0.000 |
178.000 |
0.000 |
178.000 |
178.000 |
66.65 |
11,863.70 |
| AR209606 |
CRUSHED AGG. BASE COURSE - 6" |
1,457.000 |
0.000 |
1,457.000 |
0.000 |
1,317.000 |
1,317.000 |
6.79 |
8,942.43 |
| AR209608 |
CRUSHED AGG. BASE COURSE - 8" |
6,592.000 |
0.000 |
6,592.000 |
0.000 |
6,592.000 |
6,592.000 |
9.05 |
59,657.60 |
| AR603510 |
BITUMINOUS TACK COAT |
971.000 |
0.000 |
971.000 |
0.000 |
822.000 |
822.000 |
2.39 |
1,964.58 |
| AR705630 |
UNDERDRAIN INSPECTION HOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,437.45 |
2,874.90 |
| AR705640 |
UNDERDRAIN CLEANOUT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,445.50 |
2,891.00 |
|
Total: |
$147,995.42 |
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