|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/05/2012
| DOT Vendor: |
C03350 |
|
Contract: |
91454 |
| IL Project: |
|
From Date: |
10/11/2012 |
| Route: |
FAS 516 |
|
|
|
| Section: |
10-00962-00-BR |
To Date: |
11/05/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 96.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 762,592.03 |
5,831.81 |
0.00 |
768,423.84 |
744,132.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
744,132.17 |
| Total
paid this estimate: |
|
|
744,132.17 |
|
Previous payments to contractor: |
|
|
-743,064.17 |
|
Payment to contractor this estimate: |
|
| 1,068.00 |
| |
|
Voucher # CC08710 | Date: 11/07/2012 |
|
1
of 1
|
1,068.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,068.00 |
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 |
| 28000250 |
TEMP EROS CONTR SEED |
280.000 |
0.000 |
280.000 |
0.000 |
100.000 |
100.000 |
4.09 |
409.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
45.000 |
0.000 |
45.000 |
29.500 |
35.000 |
5.500 |
18.00 |
99.00 |
| 60100945 |
PIPE DRAINS 12 |
60.000 |
0.000 |
60.000 |
32.000 |
40.000 |
8.000 |
70.00 |
560.00 |
|
Total: |
$1,068.00 |
|
|
