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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 05/03/2012
| DOT Vendor: |
C03350 |
|
Contract: |
91454 |
| IL Project: |
|
From Date: |
09/20/2011 |
| Route: |
FAS 516 |
|
|
|
| Section: |
10-00962-00-BR |
To Date: |
05/03/2012 |
| 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: 14.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 762,592.03 |
0.00 |
0.00 |
762,592.03 |
109,743.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
109,743.77 |
| Mobilzation Paid: | | | 2,250.00 |
| Total
paid this estimate: |
|
|
109,743.77 |
|
Previous payments to contractor: |
|
|
-11,250.00 |
|
Payment to contractor this estimate: |
|
| 98,493.77 |
| |
|
Voucher # CC21335 | Date: 05/04/2012 |
|
1
of 1
|
98,493.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
98,493.77 |
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 |
0.000 |
0.390 |
0.390 |
9,000.00 |
3,510.00 |
| 28000400 |
PERIMETER EROS BAR |
468.000 |
0.000 |
468.000 |
0.000 |
468.000 |
468.000 |
3.50 |
1,638.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
20,000.00 |
20,000.00 |
| 50200100 |
STRUCTURE EXCAVATION |
220.000 |
0.000 |
220.000 |
0.000 |
165.000 |
165.000 |
27.00 |
4,455.00 |
| 51201400 |
FUR STL PILE HP10X42 |
1,577.000 |
0.000 |
1,577.000 |
0.000 |
1,220.000 |
1,220.000 |
41.00 |
50,020.00 |
| 51202305 |
DRIVING PILES |
1,577.000 |
0.000 |
1,577.000 |
0.000 |
377.000 |
377.000 |
0.01 |
3.77 |
| 51203400 |
TEST PILE ST HP10X42 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,500.00 |
10,000.00 |
| 51204650 |
PILE SHOES |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
125.00 |
3,500.00 |
| 63200310 |
GUARDRAIL REMOV |
162.000 |
0.000 |
162.000 |
0.000 |
162.000 |
162.000 |
6.00 |
972.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
15,000.00 |
2,250.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.390 |
0.390 |
5,500.00 |
2,145.00 |
|
Total: |
$98,493.77 |
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