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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 12/31/2012
| DOT Vendor: |
C03350 |
|
Contract: |
95687 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAU 7398 |
|
|
|
| Section: |
09-00905-00-BR |
To Date: |
12/31/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 21.85% |
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 |
621,402.26 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
621,402.26 |
| Total
paid this estimate: |
|
|
621,402.26 |
|
Previous payments to contractor: |
|
|
-547,015.74 |
|
Payment to contractor this estimate: |
|
| 74,386.52 |
| |
|
Voucher # CC12627 | Date: 01/14/2013 |
|
1
of 1
|
74,386.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
74,386.52 |
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 |
| 50300225 |
CONC STRUCT |
101.800 |
0.000 |
101.800 |
6.420 |
13.656 |
7.236 |
880.00 |
6,367.68 |
| 50300280 |
CONCRETE ENCASEMENT |
56.500 |
0.000 |
56.500 |
0.000 |
10.760 |
10.760 |
4,150.00 |
44,654.00 |
| 51201600 |
FUR STL PILE HP12X53 |
709.000 |
0.000 |
709.000 |
0.000 |
144.000 |
144.000 |
52.00 |
7,488.00 |
| 51201800 |
FUR STL PILE HP14X73 |
424.000 |
0.000 |
424.000 |
0.000 |
40.000 |
40.000 |
300.00 |
12,000.00 |
| 51202305 |
DRIVING PILES |
1,133.000 |
0.000 |
1,133.000 |
0.000 |
184.000 |
184.000 |
0.01 |
1.84 |
| 51203800 |
TEST PILE ST HP14X73 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,875.00 |
3,875.00 |
|
Total: |
$74,386.52 |
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