Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    85556 / 04


Archive    85556 / 03
Archive    85556 / 02
Archive    85556 / 01
Archive    85556 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C17990 Contract: 85556
Route: MILAN RECREATN From Date: 05/03/2013
Section: 10-00043-00-BT To Date: 05/29/2013
Project: TE-00D2/142/000 State Job: C-92-066-11
Letting Date: 04/27/2012 Dist/Cnty: 02 - 161 (ROCK ISLAND)
 

Payee:

FISCHER EXCAVATING INC
1567 HEINE RD
FREEPORT , IL  61032
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
281,229.08      14,456.34      13,696.89      281,988.53      281,988.53     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 281,988.53     
Total paid this estimate:   281,988.53     
Previous payments to contractor: -279,782.53     
Payment to contractor this estimate: 2,206.00     
 
          Voucher #   CC22073 Date: 06/11/2013 1 of 1 2,206.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

    Pay Estimate Number:  05  Total: 2,206.00     
 


 

Report of Resident Engineer
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
72000100  SIGN PANEL T1   105.500  4.800  110.300  0.000  110.300  110.300  20.00  2,206.00 
Total:   

$2,206.00

 

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