|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76E06 / 21
Archive 76E06 / 20
Archive 76E06 / 19
Archive 76E06 / 18
Archive 76E06 / 17
Archive 76E06 / 16
Archive 76E06 / 15
Archive 76E06 / 14
Archive 76E06 / 13
Archive 76E06 / 12
Archive 76E06 / 11
Archive 76E06 / 10
Archive 76E06 / 09
Archive 76E06 / 08
Archive 76E06 / 07
Archive 76E06 / 06
Archive 76E06 / 05
Archive 76E06 / 04
Archive 76E06 / 03
Archive 76E06 / 02
Archive 76E06 / 01
Archive 76E06 / 00
|
Contractor Invoice
Current Report 05/02/2013
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
04/16/2013 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
05/02/2013 |
| Project: |
|
State Job: |
C-98-093-10 |
| Letting Date: |
01/20/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-2-1K |
State Job: |
C-98-093-10 |
| Scope: |
FAP-998, (RELOCATED I-70) A NEW INTERCHANGE IN FAIRMONT CITY
|
|
|
|
Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
|
|
|
|
|
|
|
| Percent Completed: 57.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,477,161.33 |
32,718.74 |
0.00 |
9,509,880.07 |
5,582,107.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,582,107.31 |
| Total
paid this estimate: |
|
|
5,582,107.31 |
|
Previous payments to contractor: |
|
|
-5,483,702.18 |
|
Payment to contractor this estimate: |
|
| 98,405.13 |
| |
|
Voucher # BC06044 | Date: 05/03/2013 |
|
1
of 1
|
98,405.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
98,405.13 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.560 |
0.670 |
0.110 |
5,030.00 |
553.30 |
| 31200500 |
STAB SUBBASE HMA 4 |
30,247.000 |
0.000 |
30,247.000 |
19,720.840 |
20,671.340 |
950.500 |
18.48 |
17,565.24 |
| 42000521 |
PCC PVT 11 JOINTED |
7,467.000 |
0.000 |
7,467.000 |
0.000 |
1,238.600 |
1,238.600 |
39.15 |
48,491.19 |
| 42001420 |
BR APPR PVT CON (PCC) |
662.000 |
0.000 |
662.000 |
0.000 |
132.200 |
132.200 |
146.00 |
19,301.20 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.320 |
0.670 |
0.350 |
17,100.00 |
5,985.00 |
| 82102250 |
LUM SV HOR MT 250W |
23.000 |
0.000 |
23.000 |
0.000 |
4.000 |
4.000 |
689.00 |
2,756.00 |
| 83009600 |
LT P A 45MH 15MA |
23.000 |
0.000 |
23.000 |
0.000 |
4.000 |
4.000 |
2,597.00 |
10,388.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,634.80 |
|
Total: |
$98,405.13 |
|
|
