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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 12/17/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
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From Date: |
12/04/2012 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-2-1K |
To Date: |
12/17/2012 |
| 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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Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
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|
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| Percent Completed: 55.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,477,161.33 |
1,793.74 |
0.00 |
9,478,955.07 |
5,274,349.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,274,349.99 |
| Total
paid this estimate: |
|
|
5,274,349.99 |
|
Previous payments to contractor: |
|
|
-5,169,899.96 |
|
Payment to contractor this estimate: |
|
| 104,450.03 |
| |
|
Voucher # BC04162 | Date: 12/19/2012 |
|
1
of 1
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104,450.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 18 |
Total: |
104,450.03 |
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 |
| X2010505 |
CLEARING SPECIAL |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
58,105.00 |
23,242.00 |
| Z0001050 |
AGG SUBGRADE 12 |
41,326.000 |
0.000 |
41,326.000 |
34,145.400 |
39,746.700 |
5,601.300 |
13.72 |
76,849.83 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
66,504.000 |
66,815.300 |
311.300 |
14.00 |
4,358.20 |
|
Total: |
$104,450.03 |
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