|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/20/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
11/20/2012 |
| 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
|
|
|
|
Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
|
|
|
|
|
|
|
| Percent Completed: 53.99% |
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 |
5,117,345.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,117,345.36 |
| Total
paid this estimate: |
|
|
5,117,345.36 |
|
Previous payments to contractor: |
|
|
-4,902,677.15 |
|
Payment to contractor this estimate: |
|
| 214,668.21 |
| |
|
Voucher # BC03722 | Date: 11/21/2012 |
|
1
of 1
|
214,668.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
214,668.21 |
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 |
| X7830070 |
GRV RCSD PVT MRKG 5 |
31,279.000 |
0.000 |
31,279.000 |
0.000 |
6,104.000 |
6,104.000 |
0.29 |
1,770.16 |
| Z0001050 |
AGG SUBGRADE 12 |
41,326.000 |
0.000 |
41,326.000 |
27,302.500 |
34,145.400 |
6,842.900 |
13.72 |
93,884.59 |
| 20200100 |
EARTH EXCAVATION |
22,955.000 |
0.000 |
22,955.000 |
11,896.000 |
17,770.500 |
5,874.500 |
10.00 |
58,745.00 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
61,577.100 |
62,750.100 |
1,173.000 |
14.00 |
16,422.00 |
| 20800150 |
TRENCH BACKFILL |
852.000 |
0.000 |
852.000 |
450.400 |
686.200 |
235.800 |
23.05 |
5,435.19 |
| 54213663 |
PRC FLAR END SEC 18 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
630.00 |
630.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,028.000 |
0.000 |
1,028.000 |
443.100 |
1,026.400 |
583.300 |
36.75 |
21,436.27 |
| 550A0380 |
STORM SEW CL A 2 18 |
53.000 |
0.000 |
53.000 |
0.000 |
53.000 |
53.000 |
41.00 |
2,173.00 |
| 60201105 |
CB TA 4 DIA T11F&G |
8.000 |
0.000 |
8.000 |
2.000 |
8.000 |
6.000 |
1,895.00 |
11,370.00 |
| 60240310 |
INLETS TB T11F&G |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
1,401.00 |
2,802.00 |
|
Total: |
$214,668.21 |
|
|
