|
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 85562 / 03
Archive 85562 / 02
Archive 85562 / 01
Archive 85562 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C17990 |
|
Contract: |
85562 |
| Route: |
REED AVE |
|
From Date: |
02/22/2013 |
| Section: |
09-00558-00-BR |
To Date: |
04/09/2013
|
| Project: |
BHM-5099/082/000 |
State Job: |
C-92-098-09 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
02 - 201
(WINNEBAGO ) |
|
|
|
|
|
|
Payee: |
FISCHER EXCAVATING INC
|
|
|
|
|
1567 HEINE RD
|
|
|
|
|
FREEPORT , IL 61032
|
|
|
| Percent Completed: 98.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 264,986.88 |
12,109.48 |
29,762.83 |
247,333.53 |
243,846.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
243,846.88 |
| Mobilzation Paid: | | | 1,589.92 |
| Total
paid this estimate: |
|
|
243,846.88 |
|
Previous payments to contractor: |
|
|
-233,620.55 |
|
Payment to contractor this estimate: |
|
| 10,226.33 |
| |
|
Voucher # CC17765 | Date: 04/11/2013 |
|
1
of 1
|
10,226.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 04 |
Total: |
10,226.33 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
50.000 |
0.000 |
50.000 |
49.900 |
50.000 |
0.100 |
52.73 |
5.27 |
| Z0004522 |
HMA DRIVEWAY PAVT 6 |
60.000 |
7.700 |
67.700 |
60.000 |
67.700 |
7.700 |
45.93 |
353.66 |
| 25000400 |
NITROGEN FERT NUTR |
10.000 |
9.500 |
19.500 |
10.000 |
19.500 |
9.500 |
1.00 |
9.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
10.000 |
9.500 |
19.500 |
10.000 |
19.500 |
9.500 |
1.00 |
9.50 |
| 25000600 |
POTASSIUM FERT NUTR |
10.000 |
9.500 |
19.500 |
10.000 |
19.500 |
9.500 |
1.00 |
9.50 |
| 35100700 |
AGG BASE CSE A 8 |
800.000 |
13.700 |
813.700 |
800.000 |
813.700 |
13.700 |
9.39 |
128.64 |
| 40603000 |
HMA BC IL-12.5 N50 |
115.000 |
2.300 |
117.300 |
115.000 |
117.300 |
2.300 |
90.00 |
207.00 |
| 40603310 |
HMA SC "C" N50 |
70.000 |
0.500 |
70.500 |
70.000 |
70.500 |
0.500 |
90.00 |
45.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
3,540.000 |
-72.100 |
3,467.900 |
3,466.600 |
3,467.900 |
1.300 |
6.39 |
8.31 |
| 44000100 |
PAVEMENT REM |
955.000 |
77.700 |
1,032.700 |
955.000 |
1,032.700 |
77.700 |
11.11 |
863.25 |
| 44000500 |
COMB CURB GUTTER REM |
64.000 |
18.700 |
82.700 |
64.000 |
82.700 |
18.700 |
4.07 |
76.11 |
| 50102400 |
CONC REM |
42.300 |
0.800 |
43.100 |
42.300 |
43.100 |
0.800 |
488.67 |
390.94 |
| 50200100 |
STRUCTURE EXCAVATION |
29.800 |
1.300 |
31.100 |
29.800 |
31.100 |
1.300 |
50.11 |
65.14 |
| 50300300 |
PROTECTIVE COAT |
45.000 |
31.100 |
76.100 |
45.000 |
76.100 |
31.100 |
3.00 |
93.30 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,580.000 |
0.200 |
1,580.200 |
1,580.000 |
1,580.200 |
0.200 |
1.50 |
0.30 |
| 54003000 |
CONC BOX CUL |
56.900 |
4.300 |
61.200 |
56.900 |
61.200 |
4.300 |
585.00 |
2,515.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
30.000 |
27.400 |
57.400 |
30.000 |
57.400 |
27.400 |
71.75 |
1,965.95 |
continued
|
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 |
| 60235700 |
INLETS TA T3F&G |
2.000 |
2.000 |
4.000 |
2.000 |
3.000 |
1.000 |
1,561.65 |
1,561.65 |
| 60604400 |
COMB CC&G TB6.18 |
580.000 |
9.500 |
589.500 |
580.000 |
589.500 |
9.500 |
29.47 |
279.97 |
| 63200310 |
GUARDRAIL REMOV |
45.000 |
5.600 |
50.600 |
45.000 |
50.600 |
5.600 |
8.00 |
44.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,899.21 |
1,589.92 |
| 78000400 |
THPL PVT MK LINE 6 |
110.000 |
0.400 |
110.400 |
110.000 |
110.400 |
0.400 |
7.80 |
3.12 |
|
Total: |
$10,226.33 |
|
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