|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/01/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
08/01/2012 |
| 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: 39.37% |
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 |
3,731,896.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,731,896.83 |
| Total
paid this estimate: |
|
|
3,731,896.83 |
|
Previous payments to contractor: |
|
|
-3,266,969.70 |
|
Payment to contractor this estimate: |
|
| 464,927.13 |
| |
|
Voucher # BC00480 | Date: 08/06/2012 |
|
1
of 1
|
464,927.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
464,927.13 |
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 |
| X0325155 |
REM ABANDON GAS MAIN |
300.000 |
0.000 |
300.000 |
0.000 |
151.800 |
151.800 |
4.90 |
743.82 |
| X0326802 |
UTILITY STRUC REMOVAL |
31.000 |
0.000 |
31.000 |
22.000 |
29.000 |
7.000 |
420.00 |
2,940.00 |
| X2020410 |
EARTH EXCAVATION SPL |
2,135.000 |
0.000 |
2,135.000 |
0.000 |
1,357.000 |
1,357.000 |
5.25 |
7,124.25 |
| X5610704 |
WATER MAIN REMOV 4 |
428.000 |
0.000 |
428.000 |
0.000 |
181.500 |
181.500 |
7.54 |
1,368.51 |
| X6024240 |
INLETS SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,030.00 |
1,030.00 |
| Z0001050 |
AGG SUBGRADE 12 |
41,326.000 |
0.000 |
41,326.000 |
12,581.500 |
12,917.500 |
336.000 |
13.72 |
4,609.92 |
| Z0019500 |
DRYWELL |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
3,725.00 |
3,725.00 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
23,990.400 |
34,884.600 |
10,894.200 |
14.00 |
152,518.80 |
| 20800150 |
TRENCH BACKFILL |
852.000 |
0.000 |
852.000 |
222.100 |
245.100 |
23.000 |
23.05 |
530.15 |
| 28100105 |
STONE RIPRAP CL A3 |
98.000 |
0.000 |
98.000 |
40.900 |
86.100 |
45.200 |
37.85 |
1,710.82 |
| 42000501 |
PCC PVT 10 JOINTED |
18,509.000 |
0.000 |
18,509.000 |
10,329.200 |
12,496.100 |
2,166.900 |
47.50 |
102,927.75 |
| 44000500 |
COMB CURB GUTTER REM |
1,376.000 |
0.000 |
1,376.000 |
900.000 |
1,297.000 |
397.000 |
5.00 |
1,985.00 |
| 44004250 |
PAVED SHLD REMOVAL |
674.000 |
0.000 |
674.000 |
352.000 |
674.000 |
322.000 |
5.30 |
1,706.60 |
| 44201811 |
CL D PATCH T1 14 |
10.000 |
0.000 |
10.000 |
0.000 |
9.700 |
9.700 |
337.50 |
3,273.75 |
| 44213200 |
SAW CUTS |
2,449.000 |
0.000 |
2,449.000 |
0.000 |
2,448.000 |
2,448.000 |
3.75 |
9,180.00 |
| 48300500 |
PCC SHOULDERS 10 |
5,572.000 |
0.000 |
5,572.000 |
3,091.800 |
4,368.000 |
1,276.200 |
33.60 |
42,880.32 |
| 54213660 |
PRC FLAR END SEC 15 |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
615.00 |
1,230.00 |
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 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,028.000 |
0.000 |
1,028.000 |
72.500 |
156.500 |
84.000 |
36.75 |
3,087.00 |
| 550A0660 |
STORM SEW CL A 3 15 |
74.000 |
0.000 |
74.000 |
0.000 |
74.000 |
74.000 |
36.35 |
2,689.90 |
| 55100200 |
STORM SEWER REM 6 |
119.000 |
0.000 |
119.000 |
73.200 |
119.000 |
45.800 |
7.50 |
343.50 |
| 55100300 |
STORM SEWER REM 8 |
85.000 |
0.000 |
85.000 |
39.000 |
85.000 |
46.000 |
7.75 |
356.50 |
| 55100900 |
STORM SEWER REM 18 |
383.000 |
0.000 |
383.000 |
6.000 |
326.000 |
320.000 |
16.00 |
5,120.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
235.00 |
470.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
651.000 |
0.000 |
651.000 |
0.000 |
408.000 |
408.000 |
12.90 |
5,263.20 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
113.000 |
0.000 |
113.000 |
0.000 |
61.000 |
61.000 |
17.60 |
1,073.60 |
| 60201105 |
CB TA 4 DIA T11F&G |
8.000 |
0.000 |
8.000 |
2.000 |
4.000 |
2.000 |
1,895.00 |
3,790.00 |
| 60201340 |
CB TA 4 DIA T24F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.800 |
1.800 |
1,820.00 |
3,276.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,710.00 |
1,710.00 |
| 60240310 |
INLETS TB T11F&G |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
1,401.00 |
2,802.00 |
| 60402210 |
GRATES T8 |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
205.00 |
205.00 |
| 60605000 |
COMB CC&G TB6.24 |
1,214.000 |
0.000 |
1,214.000 |
0.000 |
20.000 |
20.000 |
23.90 |
478.00 |
| 60608600 |
COMB CC&G TM6.06 |
34.000 |
0.000 |
34.000 |
0.000 |
34.000 |
34.000 |
57.00 |
1,938.00 |
| 60610400 |
COMB CC&G TM6.24 |
255.000 |
0.000 |
255.000 |
118.000 |
255.000 |
137.000 |
32.00 |
4,384.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
38,535.000 |
0.000 |
38,535.000 |
23,365.800 |
25,796.100 |
2,430.300 |
36.00 |
87,490.80 |
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 |
| FRC00100 |
EXCAVACTION FOR UTILIT |
0.000 |
964.940 |
964.940 |
0.000 |
964.940 |
964.940 |
1.00 |
964.94 |
|
Total: |
$464,927.13 |
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