|
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 HV005 / 05
Archive HV005 / 04
Archive HV005 / 03
Archive HV005 / 02
Archive HV005 / 01
|
State of Illinois
Department of Transportation
Current Report
|
| DOT Vendor: |
C17990 |
|
Contract: |
HV005 |
| IL Project: |
9I-0 -4104 211 |
From Date: |
01/20/2013 |
| Fed Project: |
3-17-0133-B12 |
To Date: |
02/02/2013
|
| Airport: |
HAVANA REGIONAL |
State Job: |
SLT-81-001-02 |
| Scope: |
CONSTRUCT T-HANGAR PAVEMENT AND ACCESS ROAD |
Dist/Cnty: |
06 - 125
(MASON ) |
|
|
|
|
|
|
Payee: |
FISCHER EXCAVATING INC
|
|
|
|
|
1567 HEINE RD
|
|
|
|
|
FREEPORT , IL 61032
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 573,493.89 |
6,063.19 |
28,586.39 |
550,970.69 |
550,970.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
550,970.69 |
| Total
paid this estimate: |
|
|
550,970.69 |
|
Previous payments to contractor: |
|
|
-544,907.50 |
|
Payment to contractor this estimate: |
|
| 6,063.19 |
| |
|
Voucher # AT02018 | Date: 02/08/2013 |
|
1
of 2
|
5,911.61 |
|
Voucher # AT02022 | Date: 02/08/2013 |
|
2
of 2
|
151.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
6,063.19 |
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 |
| AR152410 |
UNCLASSIFIED EXCAVATION |
4,435.000 |
13.000 |
4,448.000 |
4,435.000 |
4,448.000 |
13.000 |
16.74 |
217.62 |
| AR152540 |
SOIL STABILIZATION FABRIC |
6,592.000 |
140.000 |
6,732.000 |
6,592.000 |
6,732.000 |
140.000 |
5.24 |
733.60 |
| AR209608 |
CRUSHED AGG. BASE COURSE - 8" |
6,592.000 |
182.000 |
6,774.000 |
6,592.000 |
6,774.000 |
182.000 |
9.05 |
1,647.10 |
| AR620520 |
PAVEMENT MARKING-WATERBORNE |
1,211.000 |
97.000 |
1,308.000 |
1,211.000 |
1,308.000 |
97.000 |
1.96 |
190.12 |
| AR701012 |
12" PVC STORM SEWER |
104.000 |
1.000 |
105.000 |
104.000 |
105.000 |
1.000 |
41.23 |
41.23 |
| AR701212 |
12" CMP |
33.000 |
36.000 |
69.000 |
33.000 |
69.000 |
36.000 |
39.82 |
1,433.52 |
| AR752212 |
METAL END SECTION 12" |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
400.00 |
800.00 |
| AR156530 |
TEMPORARY SEEDING |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
|
Total: |
$6,063.19 |
|
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