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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 10/01/2012
| DOT Vendor: |
C03350 |
|
Contract: |
95687 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
FAU 7398 |
|
|
|
| Section: |
09-00905-00-BR |
To Date: |
10/01/2012 |
| 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
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|
|
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Payee: |
OTTO BAUM CO INC |
P O BOX 161 MORTON , IL 61550
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,841,671.13 |
0.00 |
0.00 |
2,841,671.13 |
92,355.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
92,355.50 |
| Total
paid this estimate: |
|
|
92,355.50 |
|
Previous payments to contractor: |
|
|
-37,500.00 |
|
Payment to contractor this estimate: |
|
| 54,855.50 |
| |
|
Voucher # CC05989 | Date: 10/02/2012 |
|
1
of 1
|
54,855.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
54,855.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X6640300 |
CH LK FENCE REMOV |
466.000 |
0.000 |
466.000 |
0.000 |
466.000 |
466.000 |
6.00 |
2,796.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
13,000.00 |
13,000.00 |
| Z0077700 |
WOOD FENCE REM & RE-E |
132.000 |
0.000 |
132.000 |
0.000 |
66.000 |
66.000 |
6.00 |
396.00 |
| 20100110 |
TREE REMOV 6-15 |
244.000 |
0.000 |
244.000 |
0.000 |
208.000 |
208.000 |
40.00 |
8,320.00 |
| 20100210 |
TREE REMOV OVER 15 |
253.000 |
0.000 |
253.000 |
0.000 |
253.000 |
253.000 |
62.00 |
15,686.00 |
| 20100500 |
TREE REMOV ACRES |
0.400 |
0.000 |
0.400 |
0.000 |
0.400 |
0.400 |
25,000.00 |
10,000.00 |
| 63200310 |
GUARDRAIL REMOV |
1,242.000 |
0.000 |
1,242.000 |
0.000 |
1,242.000 |
1,242.000 |
3.75 |
4,657.50 |
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Total: |
$54,855.50 |
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