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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 06/08/2012
| DOT Vendor: |
C03350 |
|
Contract: |
91454 |
| IL Project: |
|
From Date: |
05/03/2012 |
| Route: |
FAS 516 |
|
|
|
| Section: |
10-00962-00-BR |
To Date: |
06/08/2012 |
| 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: 28.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 762,592.03 |
0.00 |
0.00 |
762,592.03 |
217,110.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
217,110.77 |
| Total
paid this estimate: |
|
|
217,110.77 |
|
Previous payments to contractor: |
|
|
-109,743.77 |
|
Payment to contractor this estimate: |
|
| 107,367.00 |
| |
|
Voucher # CC23979 | Date: 06/11/2012 |
|
1
of 1
|
107,367.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
107,367.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| XX004566 |
CONCRETE CUT-OFF WALL |
6.200 |
0.000 |
6.200 |
0.000 |
6.200 |
6.200 |
750.00 |
4,650.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.490 |
0.100 |
9,000.00 |
900.00 |
| 50300225 |
CONC STRUCT |
138.200 |
0.000 |
138.200 |
0.000 |
118.500 |
118.500 |
750.00 |
88,875.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
74,050.000 |
0.000 |
74,050.000 |
0.000 |
11,260.000 |
11,260.000 |
1.10 |
12,386.00 |
| 51202305 |
DRIVING PILES |
1,577.000 |
0.000 |
1,577.000 |
377.000 |
977.200 |
600.200 |
0.01 |
6.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.390 |
0.490 |
0.100 |
5,500.00 |
550.00 |
|
Total: |
$107,367.00 |
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