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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 10/19/2012
| DOT Vendor: |
C03350 |
|
Contract: |
93579 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
PLUMMER BLVD. |
|
|
|
| Section: |
10-00030-00-BT |
To Date: |
10/19/2012 |
| 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: 48.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 422,722.03 |
0.00 |
0.00 |
422,722.03 |
205,326.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
205,326.37 |
| Total
paid this estimate: |
|
|
205,326.37 |
|
Previous payments to contractor: |
|
|
-86,191.26 |
|
Payment to contractor this estimate: |
|
| 119,135.11 |
| |
|
Voucher # CC08040 | Date: 10/31/2012 |
|
1
of 1
|
119,135.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
119,135.11 |
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 |
0.500 |
0.500 |
5,658.65 |
2,829.33 |
| 20800150 |
TRENCH BACKFILL |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
76.63 |
766.30 |
| 20900110 |
POROUS GRAN BACKFILL |
403.000 |
0.000 |
403.000 |
0.000 |
311.000 |
311.000 |
59.85 |
18,613.35 |
| 28000500 |
INLET & PIPE PROTECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
621.13 |
1,242.26 |
| 35101400 |
AGG BASE CSE B |
620.000 |
0.000 |
620.000 |
0.000 |
383.000 |
383.000 |
28.91 |
11,072.53 |
| 42400100 |
PC CONC SIDEWALK 4 |
7,770.000 |
0.000 |
7,770.000 |
0.000 |
2,130.000 |
2,130.000 |
4.34 |
9,244.20 |
| 50200100 |
STRUCTURE EXCAVATION |
1,184.000 |
0.000 |
1,184.000 |
1,069.300 |
1,184.000 |
114.700 |
23.38 |
2,681.69 |
| 50300225 |
CONC STRUCT |
121.600 |
0.000 |
121.600 |
47.500 |
121.600 |
74.100 |
530.70 |
39,324.87 |
| 50800105 |
REINFORCEMENT BARS |
14,520.000 |
0.000 |
14,520.000 |
9,728.000 |
14,520.000 |
4,792.000 |
1.29 |
6,181.68 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,057.85 |
1,057.85 |
| 550A0050 |
STORM SEW CL A 1 12 |
29.000 |
0.000 |
29.000 |
0.000 |
29.000 |
29.000 |
105.67 |
3,064.43 |
| 550A0070 |
STORM SEW CL A 1 15 |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
106.96 |
1,711.36 |
| 59100100 |
GEOCOMPOSITE WALL DR |
173.000 |
0.000 |
173.000 |
0.000 |
173.000 |
173.000 |
17.80 |
3,079.40 |
| 60100915 |
PIPE DRAINS 6 |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
42.78 |
2,010.66 |
| 60107700 |
PIPE UNDERDRAINS 6 |
286.000 |
0.000 |
286.000 |
20.000 |
286.000 |
266.000 |
16.84 |
4,479.44 |
| 60236200 |
INLETS TA T8G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,171.53 |
2,343.06 |
| 60258200 |
MAN RECON NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,695.05 |
1,695.05 |
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 |
| 60260300 |
INLETS ADJ NEW T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,047.05 |
1,047.05 |
| 60262900 |
INL RECON NEW T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,587.05 |
1,587.05 |
| 80400100 |
ELECT SERV INSTALL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,537.88 |
2,537.88 |
| 81028350 |
UNDRGRD C PVC 2 |
123.000 |
0.000 |
123.000 |
0.000 |
123.000 |
123.000 |
12.84 |
1,579.32 |
| 81028550 |
UNDRGRD C IM 2 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
114.67 |
573.35 |
| 81104600 |
CON AT ST 2 IM |
718.000 |
0.000 |
718.000 |
0.000 |
10.000 |
10.000 |
41.30 |
413.00 |
|
Total: |
$119,135.11 |
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