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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 05/16/2012
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
05/01/2012 |
| Route: |
FAP 998 |
|
|
|
| Section: |
82-2-1K |
To Date: |
05/16/2012 |
| 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: 15.14% |
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 |
1,434,805.07 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,434,805.07 |
| Mobilzation Paid: | | | 68,997.00 |
| Total
paid this estimate: |
|
|
1,434,805.07 |
|
Previous payments to contractor: |
|
|
-854,517.35 |
|
Payment to contractor this estimate: |
|
| 580,287.72 |
| |
|
Voucher # BC06560 | Date: 05/18/2012 |
|
1
of 1
|
580,287.72 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 04 |
Total: |
580,287.72 |
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 |
| X0326802 |
UTILITY STRUC REMOVAL |
31.000 |
0.000 |
31.000 |
12.000 |
22.000 |
10.000 |
420.00 |
4,200.00 |
| Z0001050 |
AGG SUBGRADE 12 |
41,326.000 |
0.000 |
41,326.000 |
4,180.500 |
12,581.500 |
8,401.000 |
13.72 |
115,261.72 |
| 20400800 |
FURNISHED EXCAVATION |
78,240.000 |
0.000 |
78,240.000 |
0.000 |
5,926.900 |
5,926.900 |
14.00 |
82,976.60 |
| 20800150 |
TRENCH BACKFILL |
852.000 |
0.000 |
852.000 |
0.000 |
100.500 |
100.500 |
23.05 |
2,316.53 |
| 31200500 |
STAB SUBBASE HMA 4 |
30,247.000 |
0.000 |
30,247.000 |
0.000 |
1,859.400 |
1,859.400 |
18.48 |
34,361.71 |
| 44000100 |
PAVEMENT REM |
8,598.000 |
0.000 |
8,598.000 |
1,170.300 |
5,985.800 |
4,815.500 |
5.30 |
25,522.15 |
| 44000500 |
COMB CURB GUTTER REM |
1,376.000 |
0.000 |
1,376.000 |
185.000 |
900.000 |
715.000 |
5.00 |
3,575.00 |
| 44004250 |
PAVED SHLD REMOVAL |
674.000 |
0.000 |
674.000 |
0.000 |
352.000 |
352.000 |
5.30 |
1,865.60 |
| 542A1060 |
P CUL CL A 2 15 |
79.000 |
0.000 |
79.000 |
0.000 |
63.000 |
63.000 |
34.65 |
2,182.95 |
| 542D0220 |
P CUL CL D 1 15 |
88.000 |
0.000 |
88.000 |
0.000 |
64.000 |
64.000 |
45.95 |
2,940.80 |
| 542D0223 |
P CUL CL D 1 18 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
44.15 |
2,825.60 |
| 54213450 |
END SECTIONS 15 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
188.00 |
376.00 |
| 54213453 |
END SECTIONS 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
260.00 |
520.00 |
| 54213675 |
PRC FLAR END SEC 30 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,040.00 |
2,080.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
32.000 |
0.000 |
32.000 |
0.000 |
31.200 |
31.200 |
35.60 |
1,110.72 |
| 550A0360 |
STORM SEW CL A 2 15 |
1,028.000 |
0.000 |
1,028.000 |
0.000 |
72.500 |
72.500 |
36.75 |
2,664.38 |
| 550A0430 |
STORM SEW CL A 2 30 |
85.000 |
0.000 |
85.000 |
0.000 |
85.000 |
85.000 |
63.25 |
5,376.25 |
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 |
| 55100300 |
STORM SEWER REM 8 |
85.000 |
0.000 |
85.000 |
0.000 |
39.000 |
39.000 |
7.75 |
302.25 |
| 55100500 |
STORM SEWER REM 12 |
502.000 |
0.000 |
502.000 |
0.000 |
57.000 |
57.000 |
17.10 |
974.70 |
| 55100900 |
STORM SEWER REM 18 |
383.000 |
0.000 |
383.000 |
0.000 |
6.000 |
6.000 |
16.00 |
96.00 |
| 56400500 |
FIRE HYDNTS TO BE REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| 60201105 |
CB TA 4 DIA T11F&G |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
1,895.00 |
3,790.00 |
| 60204805 |
CB TA 5 DIA T11F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60240310 |
INLETS TB T11F&G |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
1,401.00 |
2,802.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
38,535.000 |
0.000 |
38,535.000 |
5,491.950 |
11,326.450 |
5,834.500 |
36.00 |
210,042.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
459,980.00 |
68,997.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
39,359.000 |
0.000 |
39,359.000 |
0.000 |
176.000 |
176.000 |
0.15 |
26.40 |
| 70301000 |
WORK ZONE PAVT MK REM |
20,985.000 |
0.000 |
20,985.000 |
0.000 |
191.600 |
191.600 |
0.79 |
151.36 |
|
Total: |
$580,287.72 |
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