|
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 07/01/2012
| DOT Vendor: |
C17990 |
|
Contract: |
HV005 |
| IL Project: |
9I-0 -4104 211 |
From Date: |
06/18/2012 |
| Route: |
|
|
|
|
| Section: |
HAVANA REGIONAL |
To Date: |
07/01/2012 |
| 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 |
65,393.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
65,393.35 |
| Total
paid this estimate: |
|
|
65,393.35 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 65,393.35 |
| |
|
Voucher # AT00205 | Date: 08/14/2012 |
|
1
of 2
|
63,758.52 |
|
Voucher # AT00213 | Date: 08/14/2012 |
|
2
of 2
|
1,634.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
65,393.35 |
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 |
| AR150510 |
ENGINEER'S FIELD OFFICE |
1.000 |
0.000 |
1.000 |
0.000 |
0.420 |
0.420 |
16,198.46 |
6,803.35 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
4,435.000 |
0.000 |
4,435.000 |
0.000 |
3,500.000 |
3,500.000 |
16.74 |
58,590.00 |
|
Total: |
$65,393.35 |
|
|
