|
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 01/08/2013
| DOT Vendor: |
C03350 |
|
Contract: |
93579 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
PLUMMER BLVD. |
|
|
|
| Section: |
10-00030-00-BT |
To Date: |
01/08/2013 |
| 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: 87.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 422,722.03 |
0.00 |
0.00 |
422,722.03 |
371,018.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
371,018.99 |
| Total
paid this estimate: |
|
|
371,018.99 |
|
Previous payments to contractor: |
|
|
-327,555.18 |
|
Payment to contractor this estimate: |
|
| 43,463.81 |
| |
|
Voucher # CC13310 | Date: 01/24/2013 |
|
1
of 1
|
43,463.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
43,463.81 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
8,823.05 |
4,411.52 |
| Z0004002 |
BOLLARDS |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
655.02 |
1,310.04 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,658.65 |
2,829.32 |
| Z0051500 |
REM & RESET ST SIGNS |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
389.34 |
778.68 |
| 40600100 |
BIT MATLS PR CT |
354.000 |
0.000 |
354.000 |
0.000 |
213.930 |
213.930 |
7.44 |
1,591.64 |
| 42400100 |
PC CONC SIDEWALK 4 |
7,770.000 |
0.000 |
7,770.000 |
6,684.000 |
7,770.000 |
1,086.000 |
4.34 |
4,713.24 |
| 42400800 |
DETECTABLE WARNINGS |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
27.70 |
1,772.80 |
| 44000500 |
COMB CURB GUTTER REM |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
34.72 |
1,041.60 |
| 60604400 |
COMB CC&G TB6.18 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
77.10 |
3,855.00 |
| 66400105 |
CH LK FENCE 4 |
422.000 |
0.000 |
422.000 |
0.000 |
422.000 |
422.000 |
29.38 |
12,398.36 |
| 72000100 |
SIGN PANEL T1 |
43.300 |
0.000 |
43.300 |
0.000 |
43.300 |
43.300 |
33.65 |
1,457.05 |
| 72800100 |
TELES STL SIN SUPPORT |
77.000 |
0.000 |
77.000 |
0.000 |
77.000 |
77.000 |
26.95 |
2,075.15 |
| 78000400 |
THPL PVT MK LINE 6 |
164.000 |
0.000 |
164.000 |
0.000 |
160.000 |
160.000 |
11.38 |
1,820.80 |
| 78000650 |
THPL PVT MK LINE 24 |
54.000 |
0.000 |
54.000 |
0.000 |
51.000 |
51.000 |
44.43 |
2,265.93 |
| 78001110 |
PAINT PVT MK LINE 4 |
985.000 |
0.000 |
985.000 |
0.000 |
65.000 |
65.000 |
1.80 |
117.00 |
| 78300100 |
PAVT MARKING REMOVAL |
80.000 |
0.000 |
80.000 |
0.000 |
40.000 |
40.000 |
15.25 |
610.00 |
| 87301815 |
ELCBL C SERV 6 3C |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
12.99 |
415.68 |
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 |
|
Total: |
$43,463.81 |
|
|
