|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
10/15/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
10/31/2012 |
| 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: 51.72% |
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 |
4,902,677.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,902,677.15 |
| Total
paid this estimate: |
|
|
4,902,677.15 |
|
Previous payments to contractor: |
|
|
-4,861,565.03 |
|
Payment to contractor this estimate: |
|
| 41,112.12 |
| |
|
Voucher # BC03501 | Date: 11/02/2012 |
|
1
of 1
|
41,112.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
41,112.12 |
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 |
0.500 |
0.560 |
0.060 |
5,030.00 |
301.80 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.440 |
0.470 |
0.030 |
48,000.00 |
1,440.00 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
59,741.800 |
61,577.100 |
1,835.300 |
14.00 |
25,694.20 |
| 28000250 |
TEMP EROS CONTR SEED |
9,900.000 |
0.000 |
9,900.000 |
2,100.000 |
2,550.000 |
450.000 |
0.81 |
364.50 |
| 28000305 |
TEMP DITCH CHECKS |
338.000 |
0.000 |
338.000 |
14.000 |
218.000 |
204.000 |
13.78 |
2,811.12 |
| 28100109 |
STONE RIPRAP CL A5 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
49.65 |
2,581.80 |
| 28200200 |
FILTER FABRIC |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
9.60 |
499.20 |
| 42000501 |
PCC PVT 10 JOINTED |
18,509.000 |
0.000 |
18,509.000 |
17,628.900 |
17,669.900 |
41.000 |
47.50 |
1,947.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.320 |
0.320 |
17,100.00 |
5,472.00 |
|
Total: |
$41,112.12 |
|
|
