|
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 10/11/2012
| DOT Vendor: |
C03350 |
|
Contract: |
91454 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAS 516 |
|
|
|
| Section: |
10-00962-00-BR |
To Date: |
10/11/2012 |
| 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 |
5,831.81 |
0.00 |
768,423.84 |
743,064.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
743,064.17 |
| Total
paid this estimate: |
|
|
743,064.17 |
|
Previous payments to contractor: |
|
|
-697,154.58 |
|
Payment to contractor this estimate: |
|
| 45,909.59 |
| |
|
Voucher # CC06846 | Date: 10/17/2012 |
|
1
of 1
|
45,909.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
45,909.59 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.780 |
1.000 |
0.220 |
9,000.00 |
1,980.00 |
| 20200100 |
EARTH EXCAVATION |
144.000 |
0.000 |
144.000 |
0.000 |
144.000 |
144.000 |
30.00 |
4,320.00 |
| 25000200 |
SEEDING CL 2 |
0.140 |
0.000 |
0.140 |
0.000 |
0.140 |
0.140 |
4,800.00 |
672.00 |
| 25000400 |
NITROGEN FERT NUTR |
12.600 |
0.000 |
12.600 |
0.000 |
12.600 |
12.600 |
16.00 |
201.60 |
| 25000500 |
PHOSPHORUS FERT NUTR |
12.600 |
0.000 |
12.600 |
0.000 |
12.600 |
12.600 |
16.00 |
201.60 |
| 25000600 |
POTASSIUM FERT NUTR |
12.600 |
0.000 |
12.600 |
0.000 |
12.600 |
12.600 |
16.00 |
201.60 |
| 25100115 |
MULCH METHOD 2 |
0.140 |
0.000 |
0.140 |
0.000 |
0.140 |
0.140 |
4,800.00 |
672.00 |
| 28000305 |
TEMP DITCH CHECKS |
24.000 |
0.000 |
24.000 |
0.000 |
20.400 |
20.400 |
15.00 |
306.00 |
| 40600100 |
BIT MATLS PR CT |
54.000 |
0.000 |
54.000 |
0.000 |
50.430 |
50.430 |
12.30 |
620.29 |
| 44000100 |
PAVEMENT REM |
249.000 |
0.000 |
249.000 |
0.000 |
249.000 |
249.000 |
25.00 |
6,225.00 |
| 50105220 |
PIPE CULVERT REMOV |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
18.00 |
720.00 |
| 50200100 |
STRUCTURE EXCAVATION |
220.000 |
0.000 |
220.000 |
165.000 |
220.000 |
55.000 |
27.00 |
1,485.00 |
| 50300225 |
CONC STRUCT |
138.200 |
0.000 |
138.200 |
138.100 |
138.200 |
0.100 |
750.00 |
75.00 |
| 50300255 |
CONC SUP-STR |
263.100 |
0.000 |
263.100 |
260.900 |
263.100 |
2.200 |
650.00 |
1,430.00 |
| 50300300 |
PROTECTIVE COAT |
561.000 |
0.000 |
561.000 |
0.000 |
561.000 |
561.000 |
2.20 |
1,234.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
74,050.000 |
0.000 |
74,050.000 |
73,737.000 |
74,050.000 |
313.000 |
1.10 |
344.30 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
112.500 |
0.000 |
112.500 |
0.000 |
112.500 |
112.500 |
28.00 |
3,150.00 |
| 63100045 |
TRAF BAR TERM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,270.00 |
2,540.00 |
| 63100070 |
TRAF BAR TERM T5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,035.00 |
1,035.00 |
| 63100085 |
TRAF BAR TERM T6 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
3,239.00 |
9,717.00 |
| 63300725 |
SPBGR (SHORT RADIUS) |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
33.38 |
1,669.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.780 |
1.000 |
0.220 |
5,500.00 |
1,210.00 |
| 78008210 |
POLYUREA PM T1 LN 4 |
675.000 |
0.000 |
675.000 |
0.000 |
675.000 |
675.000 |
8.00 |
5,400.00 |
|
Total: |
$45,909.59 |
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