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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 09/17/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-2-1K |
To Date: |
09/17/2012 |
| 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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|
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| Percent Completed: 50.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,477,161.33 |
1,623.14 |
0.00 |
9,478,784.47 |
4,806,308.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,806,308.96 |
| Total
paid this estimate: |
|
|
4,806,308.96 |
|
Previous payments to contractor: |
|
|
-4,678,635.17 |
|
Payment to contractor this estimate: |
|
| 127,673.79 |
| |
|
Voucher # BC01285 | Date: 09/19/2012 |
|
1
of 1
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127,673.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 12 |
Total: |
127,673.79 |
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 |
| X4020700 |
AGG SURF CSE B 8 |
160.000 |
0.000 |
160.000 |
73.900 |
125.800 |
51.900 |
14.00 |
726.60 |
| X7030030 |
WET REF TEM TAPE T3 4 |
14,327.000 |
0.000 |
14,327.000 |
8,408.000 |
12,852.000 |
4,444.000 |
1.68 |
7,465.92 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.380 |
0.440 |
0.060 |
48,000.00 |
2,880.00 |
| 20200100 |
EARTH EXCAVATION |
22,955.000 |
0.000 |
22,955.000 |
11,666.500 |
11,896.000 |
229.500 |
10.00 |
2,295.00 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
55,168.900 |
59,499.500 |
4,330.600 |
14.00 |
60,628.40 |
| 20800150 |
TRENCH BACKFILL |
852.000 |
0.000 |
852.000 |
254.500 |
258.200 |
3.700 |
23.05 |
85.28 |
| 28000400 |
PERIMETER EROS BAR |
11,135.000 |
0.000 |
11,135.000 |
6,244.000 |
6,969.000 |
725.000 |
2.20 |
1,595.00 |
| 28000500 |
INLET & PIPE PROTECT |
19.000 |
0.000 |
19.000 |
9.000 |
11.000 |
2.000 |
110.00 |
220.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
30,247.000 |
0.000 |
30,247.000 |
17,589.440 |
17,620.140 |
30.700 |
18.48 |
567.34 |
| 42000501 |
PCC PVT 10 JOINTED |
18,509.000 |
0.000 |
18,509.000 |
17,050.600 |
17,628.900 |
578.300 |
47.50 |
27,469.25 |
| 48300500 |
PCC SHOULDERS 10 |
5,572.000 |
0.000 |
5,572.000 |
4,864.900 |
5,393.700 |
528.800 |
33.60 |
17,767.68 |
| 50105220 |
PIPE CULVERT REMOV |
22.000 |
0.000 |
22.000 |
0.000 |
16.200 |
16.200 |
15.35 |
248.67 |
| 542D0217 |
P CUL CL D 1 12 |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
40.05 |
1,121.40 |
| 54213447 |
END SECTIONS 12 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
175.00 |
350.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,985.000 |
0.000 |
20,985.000 |
500.600 |
5,482.600 |
4,982.000 |
0.79 |
3,935.78 |
| FRC00100 |
EXCAVACTION FOR UTILIT |
0.000 |
1,282.410 |
1,282.410 |
964.940 |
1,282.410 |
317.470 |
1.00 |
317.47 |
|
Total: |
$127,673.79 |
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