|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 93579 / 05
Archive 93579 / 04
Archive 93579 / 03
Archive 93579 / 02
Archive 93579 / 01
Archive 93579 / 00
|
Contractor Invoice
Current Report 04/05/2013
| DOT Vendor: |
C03350 |
|
Contract: |
93579 |
| IL Project: |
|
From Date: |
03/15/2013 |
| Route: |
PLUMMER BLVD. |
|
|
|
| Section: |
10-00030-00-BT |
To Date: |
04/05/2013 |
| Project: |
TE-00D6/109/000 |
State Job: |
C-96-238-12 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
06 - 167 (SANGAMON )
|
| Airport: |
10-00030-00-BT |
State Job: |
C-96-238-12 |
| Scope: |
RAVINA DRIVE TO PARK AVENUE
|
|
|
|
Payee: |
OTTO BAUM CO INC |
P O BOX 161 MORTON , IL 61550
|
|
|
|
|
|
|
| Percent Completed: 97.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 422,722.03 |
34,002.17 |
32,919.02 |
423,805.18 |
412,406.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
412,406.50 |
| Mobilzation Paid: | | | 989.01 |
| Total
paid this estimate: |
|
|
412,406.50 |
|
Previous payments to contractor: |
|
|
-376,818.04 |
|
Payment to contractor this estimate: |
|
| 35,588.46 |
| |
|
Voucher # CC18643 | Date: 04/29/2013 |
|
1
of 1
|
35,588.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
35,588.46 |
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 |
| 40603310 |
HMA SC "C" N50 |
125.000 |
10.000 |
135.000 |
125.000 |
135.000 |
10.000 |
159.29 |
1,592.90 |
| 42400100 |
PC CONC SIDEWALK 4 |
7,770.000 |
90.000 |
7,860.000 |
7,770.000 |
7,860.000 |
90.000 |
4.34 |
390.60 |
| 44000600 |
SIDEWALK REM |
3,343.000 |
90.000 |
3,433.000 |
3,343.000 |
3,433.000 |
90.000 |
2.75 |
247.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
9,890.15 |
989.01 |
| 72800100 |
TELES STL SIN SUPPORT |
77.000 |
19.000 |
96.000 |
77.000 |
96.000 |
19.000 |
26.95 |
512.05 |
| 81104600 |
CON AT ST 2 IM |
718.000 |
-638.000 |
80.000 |
10.000 |
80.000 |
70.000 |
41.30 |
2,891.00 |
| FRC00100 |
ELECTRIC LINE REPAIR |
0.000 |
3,778.710 |
3,778.710 |
0.000 |
3,778.710 |
3,778.710 |
1.00 |
3,778.71 |
| FRC00400 |
EXCESS METAL REMOVAL |
0.000 |
1,696.090 |
1,696.090 |
0.000 |
1,696.090 |
1,696.090 |
1.00 |
1,696.09 |
| X96001A0 |
1 1/4" SCH 80 PVC COND |
0.000 |
235.000 |
235.000 |
0.000 |
235.000 |
235.000 |
32.60 |
7,661.00 |
| X96001B0 |
2" SCH 80 PVC COND ATT |
0.000 |
235.000 |
235.000 |
0.000 |
235.000 |
235.000 |
36.40 |
8,554.00 |
| X9600100 |
3/4" SCH 80 PVC COND A |
0.000 |
235.000 |
235.000 |
0.000 |
235.000 |
235.000 |
30.96 |
7,275.60 |
|
Total: |
$35,588.46 |
|
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