|
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 11/16/2012
| DOT Vendor: |
C03350 |
|
Contract: |
93579 |
| IL Project: |
|
From Date: |
10/19/2012 |
| Route: |
PLUMMER BLVD. |
|
|
|
| Section: |
10-00030-00-BT |
To Date: |
11/16/2012 |
| 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: 77.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 422,722.03 |
0.00 |
0.00 |
422,722.03 |
327,555.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
327,555.18 |
| Total
paid this estimate: |
|
|
327,555.18 |
|
Previous payments to contractor: |
|
|
-205,326.37 |
|
Payment to contractor this estimate: |
|
| 122,228.81 |
| |
|
Voucher # CC11277 | Date: 12/17/2012 |
|
1
of 1
|
122,228.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
122,228.81 |
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 |
| XX003308 |
TRENCH DRAIN |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
272.67 |
5,453.40 |
| XX008671 |
TUN LUM IND S MT 100W |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
2,124.41 |
10,622.05 |
| XX008672 |
ELCBL C CAM PWR 18 2C |
1,290.000 |
0.000 |
1,290.000 |
0.000 |
1,290.000 |
1,290.000 |
2.07 |
2,670.30 |
| X0322283 |
VIDEO SURV SYS COMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
27,544.31 |
27,544.31 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
8,823.05 |
2,205.77 |
| Z0033050 |
COAXIAL CABLE IN CON |
1,290.000 |
0.000 |
1,290.000 |
0.000 |
1,290.000 |
1,290.000 |
1.90 |
2,451.00 |
| 20200100 |
EARTH EXCAVATION |
430.000 |
0.000 |
430.000 |
130.000 |
430.000 |
300.000 |
20.73 |
6,219.00 |
| 20900110 |
POROUS GRAN BACKFILL |
403.000 |
0.000 |
403.000 |
311.000 |
351.420 |
40.420 |
59.85 |
2,419.14 |
| 28000305 |
TEMP DITCH CHECKS |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
93.64 |
1,498.24 |
| 35101400 |
AGG BASE CSE B |
620.000 |
0.000 |
620.000 |
383.000 |
620.000 |
237.000 |
28.91 |
6,851.67 |
| 40603310 |
HMA SC "C" N50 |
125.000 |
0.000 |
125.000 |
0.000 |
125.000 |
125.000 |
159.29 |
19,911.25 |
| 42400100 |
PC CONC SIDEWALK 4 |
7,770.000 |
0.000 |
7,770.000 |
2,130.000 |
6,684.000 |
4,554.000 |
4.34 |
19,764.36 |
| 44000600 |
SIDEWALK REM |
3,343.000 |
0.000 |
3,343.000 |
2,662.000 |
3,343.000 |
681.000 |
2.75 |
1,872.75 |
| 81300220 |
JUN BX SS AS 6X6X4 |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
801.59 |
8,817.49 |
| 81500120 |
GULFBOX JUNCTION CC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,092.19 |
1,092.19 |
| 81702450 |
EC C XLP USE 3-1C 10 |
353.000 |
0.000 |
353.000 |
0.000 |
353.000 |
353.000 |
3.61 |
1,274.33 |
| 87301805 |
ELCBL C SERV 6 2C |
364.000 |
0.000 |
364.000 |
0.000 |
364.000 |
364.000 |
4.29 |
1,561.56 |
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: |
$122,228.81 |
|
|
