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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/16/2013
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
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From Date: |
03/18/2013 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-2-1K |
To Date: |
04/16/2013 |
| 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
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|
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Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
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|
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| Percent Completed: 56.46% |
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 |
5,483,702.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,483,702.18 |
| Total
paid this estimate: |
|
|
5,483,702.18 |
|
Previous payments to contractor: |
|
|
-5,419,595.69 |
|
Payment to contractor this estimate: |
|
| 64,106.49 |
| |
|
Voucher # BC05845 | Date: 04/17/2013 |
|
1
of 1
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64,106.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 21 |
Total: |
64,106.49 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0324993 |
SEP JT W/SLEEP SLAB |
676.000 |
0.000 |
676.000 |
505.000 |
659.000 |
154.000 |
54.00 |
8,316.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
30,247.000 |
0.000 |
30,247.000 |
17,620.140 |
19,720.840 |
2,100.700 |
18.48 |
38,820.93 |
| 48300500 |
PCC SHOULDERS 10 |
5,572.000 |
0.000 |
5,572.000 |
5,393.700 |
5,572.000 |
178.300 |
33.60 |
5,990.88 |
| 50300225 |
CONC STRUCT |
39.500 |
0.000 |
39.500 |
0.000 |
19.700 |
19.700 |
223.00 |
4,393.10 |
| 50800205 |
REINF BARS, EPOXY CTD |
49,600.000 |
0.000 |
49,600.000 |
0.000 |
3,601.600 |
3,601.600 |
1.60 |
5,762.56 |
| 60107600 |
PIPE UNDERDRAINS 4 |
651.000 |
0.000 |
651.000 |
587.200 |
651.000 |
63.800 |
12.90 |
823.02 |
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Total: |
$64,106.49 |
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