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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 10/02/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
10/02/2012 |
| 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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|
|
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Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
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|
|
|
| Percent Completed: 51.03% |
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 |
4,837,280.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,837,280.52 |
| Total
paid this estimate: |
|
|
4,837,280.52 |
|
Previous payments to contractor: |
|
|
-4,806,308.96 |
|
Payment to contractor this estimate: |
|
| 30,971.56 |
| |
|
Voucher # BC02985 | Date: 10/03/2012 |
|
1
of 1
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30,971.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
30,971.56 |
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 |
| X4020700 |
AGG SURF CSE B 8 |
160.000 |
0.000 |
160.000 |
125.800 |
158.500 |
32.700 |
14.00 |
457.80 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
59,499.500 |
59,741.800 |
242.300 |
14.00 |
3,392.20 |
| 20800150 |
TRENCH BACKFILL |
852.000 |
0.000 |
852.000 |
258.200 |
450.400 |
192.200 |
23.05 |
4,430.21 |
| 28000250 |
TEMP EROS CONTR SEED |
9,900.000 |
0.000 |
9,900.000 |
700.000 |
2,100.000 |
1,400.000 |
0.81 |
1,134.00 |
| 28000500 |
INLET & PIPE PROTECT |
19.000 |
0.000 |
19.000 |
11.000 |
12.000 |
1.000 |
110.00 |
110.00 |
| 542D0213 |
P CUL CL D 1 8 |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
27.70 |
1,218.80 |
| 54213443 |
END SECTIONS 8 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
135.00 |
540.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,028.000 |
0.000 |
1,028.000 |
156.500 |
443.100 |
286.600 |
36.75 |
10,532.55 |
| 60201340 |
CB TA 4 DIA T24F&G |
4.000 |
0.000 |
4.000 |
1.800 |
3.600 |
1.800 |
1,820.00 |
3,276.00 |
| 60240328 |
INLETS TB T24F&G |
5.000 |
0.000 |
5.000 |
0.000 |
3.600 |
3.600 |
1,320.00 |
4,752.00 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
378.00 |
378.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
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Total: |
$30,971.56 |
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