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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 03/21/2013
| DOT Vendor: |
C03350 |
|
Contract: |
95687 |
| IL Project: |
|
From Date: |
02/13/2013 |
| Route: |
FAU 7398 |
|
|
|
| Section: |
09-00905-00-BR |
To Date: |
03/21/2013 |
| Project: |
M-5169/046/000 |
State Job: |
C-97-085-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 115 (MACON )
|
| Airport: |
09-00905-00-BR |
State Job: |
C-97-085-10 |
| Scope: |
1.22 MILES EAST OF US 51 OVER SAND CREEK ARM
|
|
|
|
Payee: |
OTTO BAUM CO INC |
P O BOX 161 MORTON , IL 61550
|
|
|
|
|
|
|
| Percent Completed: 33.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,841,671.13 |
2,500.00 |
0.00 |
2,844,171.13 |
955,925.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
955,925.24 |
| Total
paid this estimate: |
|
|
955,925.24 |
|
Previous payments to contractor: |
|
|
-724,063.74 |
|
Payment to contractor this estimate: |
|
| 231,861.50 |
| |
|
Voucher # CC17702 | Date: 04/10/2013 |
|
1
of 1
|
231,861.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
231,861.50 |
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 |
| XX008682 |
POLYETHYLENE WRAP 30" |
624.000 |
0.000 |
624.000 |
216.500 |
285.000 |
68.500 |
4.00 |
274.00 |
| X6026055 |
SAN MANHOLE SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,305.00 |
3,305.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
10,000.00 |
3,000.00 |
| Z0059100 |
SAN SEW T1 30 |
286.000 |
0.000 |
286.000 |
216.500 |
285.000 |
68.500 |
366.00 |
25,071.00 |
| Z0060400 |
SAN SEW T2 30 |
337.000 |
0.000 |
337.000 |
0.000 |
323.000 |
323.000 |
448.00 |
144,704.00 |
| 20800150 |
TRENCH BACKFILL |
36.000 |
0.000 |
36.000 |
31.000 |
36.000 |
5.000 |
84.00 |
420.00 |
| 50500405 |
F & E STRUCT STEEL |
14,690.000 |
0.000 |
14,690.000 |
0.000 |
14,690.000 |
14,690.000 |
3.75 |
55,087.50 |
|
Total: |
$231,861.50 |
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