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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 09/04/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
09/04/2012 |
| 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
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|
|
|
|
|
| Percent Completed: 49.36% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,477,161.33 |
1,305.67 |
0.00 |
9,478,467.00 |
4,678,635.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,678,635.17 |
| Total
paid this estimate: |
|
|
4,678,635.17 |
|
Previous payments to contractor: |
|
|
-4,124,416.16 |
|
Payment to contractor this estimate: |
|
| 554,219.01 |
| |
|
Voucher # BC01023 | Date: 09/05/2012 |
|
1
of 1
|
554,219.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
554,219.01 |
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 |
| Z0001050 |
AGG SUBGRADE 12 |
41,326.000 |
0.000 |
41,326.000 |
13,513.000 |
27,302.500 |
13,789.500 |
13.72 |
189,191.94 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
50,433.300 |
55,168.900 |
4,735.600 |
14.00 |
66,298.40 |
| 28000400 |
PERIMETER EROS BAR |
11,135.000 |
0.000 |
11,135.000 |
5,940.000 |
6,244.000 |
304.000 |
2.20 |
668.80 |
| 28000500 |
INLET & PIPE PROTECT |
19.000 |
0.000 |
19.000 |
3.000 |
9.000 |
6.000 |
110.00 |
660.00 |
| 28100105 |
STONE RIPRAP CL A3 |
98.000 |
0.000 |
98.000 |
86.100 |
97.100 |
11.000 |
37.85 |
416.35 |
| 31200500 |
STAB SUBBASE HMA 4 |
30,247.000 |
0.000 |
30,247.000 |
15,581.640 |
17,589.440 |
2,007.800 |
18.48 |
37,104.14 |
| 42000501 |
PCC PVT 10 JOINTED |
18,509.000 |
0.000 |
18,509.000 |
12,921.700 |
17,050.600 |
4,128.900 |
47.50 |
196,122.75 |
| 48101500 |
AGGREGATE SHLDS B 6 |
3,540.000 |
0.000 |
3,540.000 |
0.000 |
571.600 |
571.600 |
12.08 |
6,904.93 |
| 48300500 |
PCC SHOULDERS 10 |
5,572.000 |
0.000 |
5,572.000 |
4,381.000 |
4,864.900 |
483.900 |
33.60 |
16,259.04 |
| 5422D018 |
P CUL CL D 2 18 TEMP |
75.000 |
0.000 |
75.000 |
0.000 |
32.000 |
32.000 |
50.55 |
1,617.60 |
| 60100060 |
CONC HDWL FOR P DRAIN |
10.000 |
0.000 |
10.000 |
2.000 |
8.000 |
6.000 |
235.00 |
1,410.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
651.000 |
0.000 |
651.000 |
408.000 |
587.200 |
179.200 |
12.90 |
2,311.68 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
113.000 |
0.000 |
113.000 |
61.000 |
113.000 |
52.000 |
17.60 |
915.20 |
| 60600095 |
CLASS SI CONC OUTLET |
7.400 |
0.000 |
7.400 |
0.000 |
7.390 |
7.390 |
1,060.00 |
7,833.40 |
| 60605000 |
COMB CC&G TB6.24 |
1,214.000 |
0.000 |
1,214.000 |
20.000 |
95.700 |
75.700 |
23.90 |
1,809.23 |
| 60618320 |
CONC MEDIAN SURF 6 |
12,130.000 |
0.000 |
12,130.000 |
775.000 |
951.000 |
176.000 |
4.75 |
836.00 |
| 60619600 |
CONC MED TSB6.12 |
5,211.000 |
0.000 |
5,211.000 |
0.000 |
3,337.000 |
3,337.000 |
7.15 |
23,859.55 |
continued
|
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 |
|
Total: |
$554,219.01 |
|
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