Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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    95688 / 07


Archive    95688 / 06
Archive    95688 / 05
Archive    95688 / 04
Archive    95688 / 03
Archive    95688 / 02
Archive    95688 / 01
Archive    95688 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C53610 Contract: 95688
Route: TR 272 From Date: 12/13/2013
Section: 10-03114-00-BR To Date: 12/18/2013
Project: BROS-0173/177/000 State Job: C-97-069-12
Letting Date: 06/15/2012 Dist/Cnty: 07 - 173 (SHELBY )
 

Payee:

SCHMIDT CONSTRUCTION INC
1205 WOODLAND DR
MT ZION , IL  62549
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
501,462.78      2,841.80      7,940.78      496,363.80      496,363.80     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 496,363.80     
Total paid this estimate:   496,363.80     
Previous payments to contractor: -495,713.80     
Payment to contractor this estimate: 650.00     
 
          Voucher #   CC11059 Date: 12/19/2013 1 of 1 650.00     

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

    Pay Estimate Number:  08  Total: 650.00     
 


 

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
20100110  TREE REMOV 6-15   24.000  5.000  29.000  24.000  29.000  5.000  40.00  200.00 
20100210  TREE REMOV OVER 15   66.000  10.000  76.000  66.000  76.000  10.000  45.00  450.00 
Total:   

$650.00

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA