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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 10/15/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
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From Date: |
10/02/2012 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-2-1K |
To Date: |
10/15/2012 |
| 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: 51.29% |
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 |
4,861,565.03 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,861,565.03 |
| Total
paid this estimate: |
|
|
4,861,565.03 |
|
Previous payments to contractor: |
|
|
-4,837,280.52 |
|
Payment to contractor this estimate: |
|
| 24,284.51 |
| |
|
Voucher # BC03171 | Date: 10/17/2012 |
|
1
of 1
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24,284.51 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 14 |
Total: |
24,284.51 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 66900200 |
NON SPL WASTE DISPOSL |
38,535.000 |
0.000 |
38,535.000 |
25,796.100 |
25,964.400 |
168.300 |
36.00 |
6,058.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,985.000 |
0.000 |
20,985.000 |
5,482.600 |
11,719.600 |
6,237.000 |
0.79 |
4,927.23 |
| 78003110 |
PREF PL PM TB LINE 4 |
32,043.000 |
0.000 |
32,043.000 |
0.000 |
5,384.000 |
5,384.000 |
2.47 |
13,298.48 |
|
Total: |
$24,284.51 |
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