|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/20/2012
| DOT Vendor: |
C03350 |
|
Contract: |
91454 |
| IL Project: |
|
From Date: |
07/05/2012 |
| Route: |
FAS 516 |
|
|
|
| Section: |
10-00962-00-BR |
To Date: |
09/20/2012 |
| 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: 90.73% |
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 |
697,154.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
697,154.58 |
| Mobilzation Paid: | | | 1,500.00 |
| Total
paid this estimate: |
|
|
697,154.58 |
|
Previous payments to contractor: |
|
|
-376,789.77 |
|
Payment to contractor this estimate: |
|
| 320,364.81 |
| |
|
Voucher # CC05503 | Date: 09/24/2012 |
|
1
of 1
|
320,364.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
320,364.81 |
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 |
0.580 |
0.780 |
0.200 |
9,000.00 |
1,800.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
120.000 |
0.000 |
120.000 |
0.000 |
120.000 |
120.000 |
20.00 |
2,400.00 |
| 20700220 |
POROUS GRAN EMBANK |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
45.00 |
3,465.00 |
| 40600625 |
LEV BIND MM N50 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
313.00 |
3,756.00 |
| 40603310 |
HMA SC "C" N50 |
40.100 |
0.000 |
40.100 |
0.000 |
22.900 |
22.900 |
313.00 |
7,167.70 |
| 44000157 |
HMA SURF REM 2 |
268.000 |
0.000 |
268.000 |
0.000 |
268.000 |
268.000 |
28.00 |
7,504.00 |
| 48101500 |
AGGREGATE SHLDS B 6 |
129.800 |
0.000 |
129.800 |
0.000 |
129.800 |
129.800 |
31.00 |
4,023.80 |
| 50300100 |
FLOOR DRAINS |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
250.00 |
3,500.00 |
| 50300225 |
CONC STRUCT |
138.200 |
0.000 |
138.200 |
118.500 |
138.100 |
19.600 |
750.00 |
14,700.00 |
| 50300255 |
CONC SUP-STR |
263.100 |
0.000 |
263.100 |
0.000 |
260.900 |
260.900 |
650.00 |
169,585.00 |
| 50300260 |
BR DECK GROOVING |
605.000 |
0.000 |
605.000 |
0.000 |
605.000 |
605.000 |
7.00 |
4,235.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
3,564.000 |
0.000 |
3,564.000 |
0.000 |
3,564.000 |
3,564.000 |
3.20 |
11,404.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
74,050.000 |
0.000 |
74,050.000 |
11,260.000 |
73,737.000 |
62,477.000 |
1.10 |
68,724.70 |
| 50800515 |
BAR SPLICERS |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
22.00 |
1,496.00 |
| 54213447 |
END SECTIONS 12 |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
350.00 |
1,400.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
45.000 |
0.000 |
45.000 |
0.000 |
29.500 |
29.500 |
18.00 |
531.00 |
| 60100945 |
PIPE DRAINS 12 |
60.000 |
0.000 |
60.000 |
0.000 |
32.000 |
32.000 |
70.00 |
2,240.00 |
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 |
| 60900140 |
TY B INLET BOX 609006 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
15,000.00 |
1,500.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.580 |
0.780 |
0.200 |
5,500.00 |
1,100.00 |
| FRC00100 |
ABUTMENT REMOVAL |
0.000 |
5,831.810 |
5,831.810 |
0.000 |
5,831.810 |
5,831.810 |
1.00 |
5,831.81 |
|
Total: |
$320,364.81 |
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