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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 07/18/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
07/18/2012 |
| 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: 34.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,477,161.33 |
0.00 |
0.00 |
9,477,161.33 |
3,266,969.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,266,969.70 |
| Total
paid this estimate: |
|
|
3,266,969.70 |
|
Previous payments to contractor: |
|
|
-2,864,398.49 |
|
Payment to contractor this estimate: |
|
| 402,571.21 |
| |
|
Voucher # BC00209 | Date: 07/19/2012 |
|
1
of 1
|
402,571.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
402,571.21 |
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 |
| Z0019500 |
DRYWELL |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,725.00 |
7,450.00 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
12,983.000 |
23,990.400 |
11,007.400 |
14.00 |
154,103.60 |
| 20800150 |
TRENCH BACKFILL |
852.000 |
0.000 |
852.000 |
148.600 |
222.100 |
73.500 |
23.05 |
1,694.18 |
| 28100105 |
STONE RIPRAP CL A3 |
98.000 |
0.000 |
98.000 |
0.000 |
40.900 |
40.900 |
37.85 |
1,548.07 |
| 42000501 |
PCC PVT 10 JOINTED |
18,509.000 |
0.000 |
18,509.000 |
7,062.400 |
10,329.200 |
3,266.800 |
47.50 |
155,173.00 |
| 44000100 |
PAVEMENT REM |
8,598.000 |
0.000 |
8,598.000 |
5,985.800 |
7,878.800 |
1,893.000 |
5.30 |
10,032.90 |
| 48300500 |
PCC SHOULDERS 10 |
5,572.000 |
0.000 |
5,572.000 |
1,731.200 |
3,091.800 |
1,360.600 |
33.60 |
45,716.16 |
| 542A1069 |
P CUL CL A 2 24 |
287.000 |
0.000 |
287.000 |
176.000 |
287.000 |
111.000 |
42.50 |
4,717.50 |
| 542A1921 |
P CUL CL A 3 36 |
188.000 |
0.000 |
188.000 |
0.000 |
188.000 |
188.000 |
73.35 |
13,789.80 |
| 54213669 |
PRC FLAR END SEC 24 |
6.000 |
0.000 |
6.000 |
4.000 |
6.000 |
2.000 |
755.00 |
1,510.00 |
| 54213681 |
PRC FLAR END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,325.00 |
2,650.00 |
| 60402210 |
GRATES T8 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
205.00 |
410.00 |
| 60610400 |
COMB CC&G TM6.24 |
255.000 |
0.000 |
255.000 |
0.000 |
118.000 |
118.000 |
32.00 |
3,776.00 |
|
Total: |
$402,571.21 |
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