|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 91454 / 07
Archive 91454 / 06
Archive 91454 / 05
Archive 91454 / 04
Archive 91454 / 03
Archive 91454 / 02
Archive 91454 / 01
Archive 91454 / 00
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Contractor Invoice
Current Report 11/26/2012
| DOT Vendor: |
C03350 |
|
Contract: |
91454 |
| IL Project: |
|
From Date: |
11/05/2012 |
| Route: |
FAS 516 |
|
|
|
| Section: |
10-00962-00-BR |
To Date: |
11/26/2012 |
| Project: |
BRS-0516/113/000 |
State Job: |
C-95-315-11 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
05 - 019 (CHAMPAIGN )
|
| Airport: |
10-00962-00-BR |
State Job: |
C-95-315-11 |
| Scope: |
1.25 MILES EAST OF FLATVILLE OVER SPOON RIVER
|
|
|
|
Payee: |
OTTO BAUM CO INC |
P O BOX 161 MORTON , IL 61550
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 762,592.03 |
8,431.11 |
24,291.67 |
746,731.47 |
746,731.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
746,731.47 |
| Total
paid this estimate: |
|
|
746,731.47 |
|
Previous payments to contractor: |
|
|
-744,132.17 |
|
Payment to contractor this estimate: |
|
| 2,599.30 |
| |
|
Voucher # CC10007 | Date: 11/27/2012 |
|
1
of 1
|
2,599.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
2,599.30 |
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 |
| XX004565 |
GROUTED RIPRAP |
427.000 |
27.700 |
454.700 |
427.000 |
454.700 |
27.700 |
50.00 |
1,385.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
120.000 |
20.000 |
140.000 |
120.000 |
140.000 |
20.000 |
20.00 |
400.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
74,050.000 |
413.000 |
74,463.000 |
74,050.000 |
74,463.000 |
413.000 |
1.10 |
454.30 |
| 78008210 |
POLYUREA PM T1 LN 4 |
675.000 |
45.000 |
720.000 |
675.000 |
720.000 |
45.000 |
8.00 |
360.00 |
|
Total: |
$2,599.30 |
|
|
