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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 06/01/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
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From Date: |
05/16/2012 |
| Route: |
FAP 998 |
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|
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| Section: |
82-2-1K |
To Date: |
06/01/2012 |
| 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
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|
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Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
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| Percent Completed: 20.62% |
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 |
1,953,741.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,953,741.66 |
| Total
paid this estimate: |
|
|
1,953,741.66 |
|
Previous payments to contractor: |
|
|
-1,434,805.07 |
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Payment to contractor this estimate: |
|
| 518,936.59 |
| |
|
Voucher # BC06892 | Date: 06/05/2012 |
|
1
of 1
|
518,936.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 05 |
Total: |
518,936.59 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
5,030.00 |
1,257.50 |
| Z0015551 |
DEBRIS REMOVAL SPL |
10,000.000 |
0.000 |
10,000.000 |
0.000 |
1,762.400 |
1,762.400 |
35.00 |
61,684.00 |
| 20200100 |
EARTH EXCAVATION |
22,955.000 |
0.000 |
22,955.000 |
249.900 |
2,823.900 |
2,574.000 |
10.00 |
25,740.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
30,247.000 |
0.000 |
30,247.000 |
1,859.400 |
7,080.140 |
5,220.740 |
18.48 |
96,479.28 |
| 42000501 |
PCC PVT 10 JOINTED |
18,509.000 |
0.000 |
18,509.000 |
0.000 |
2,791.100 |
2,791.100 |
47.50 |
132,577.25 |
| 42000541 |
PCC PVT 12 JOINTED |
651.000 |
0.000 |
651.000 |
0.000 |
339.400 |
339.400 |
59.00 |
20,024.60 |
| 48300500 |
PCC SHOULDERS 10 |
5,572.000 |
0.000 |
5,572.000 |
0.000 |
516.600 |
516.600 |
33.60 |
17,357.76 |
| 60255500 |
MAN ADJUST |
12.000 |
0.000 |
12.000 |
0.000 |
4.000 |
4.000 |
378.00 |
1,512.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
38,535.000 |
0.000 |
38,535.000 |
11,326.450 |
15,834.900 |
4,508.450 |
36.00 |
162,304.20 |
|
Total: |
$518,936.59 |
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