|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/05/2012
| DOT Vendor: |
C03350 |
|
Contract: |
91454 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAS 516 |
|
|
|
| Section: |
10-00962-00-BR |
To Date: |
07/05/2012 |
| 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: 49.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 762,592.03 |
0.00 |
0.00 |
762,592.03 |
376,789.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
376,789.77 |
| Total
paid this estimate: |
|
|
376,789.77 |
|
Previous payments to contractor: |
|
|
-217,110.77 |
|
Payment to contractor this estimate: |
|
| 159,679.00 |
| |
|
Voucher # CC00283 | Date: 07/16/2012 |
|
1
of 1
|
159,679.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
159,679.00 |
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 |
| XX004565 |
GROUTED RIPRAP |
427.000 |
0.000 |
427.000 |
0.000 |
427.000 |
427.000 |
50.00 |
21,350.00 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,000.00 |
7,000.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,000.00 |
7,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.580 |
0.090 |
9,000.00 |
810.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
120,000.00 |
120,000.00 |
| 52100520 |
ANCHOR BOLTS 1 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
63.00 |
3,024.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.490 |
0.580 |
0.090 |
5,500.00 |
495.00 |
|
Total: |
$159,679.00 |
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