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 07/30/2014 

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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 10/01/2012
Route: FAU 7398
Section: 09-00905-00-BR To Date: 10/31/2012
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

 

 

 

 

Percent Completed:  15.18%
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      439,137.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 439,137.14     
Mobilzation Paid:7,500.00     
Total paid this estimate:   439,137.14     
     Previous payments to contractor: -92,355.50     
     Payment to contractor this estimate: 346,781.64     
 
          Voucher #   CC08545 Date: 11/02/2012 1 of 1 346,781.64     

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Includes 15% mobilization Pay Estimate Number:  02 Total: 346,781.64     

 

 

 

 


 

 

 

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
XX006345  TURBIDITY BARRIER   1,275.000  0.000  1,275.000  0.000  1,275.000  1,275.000  16.00  20,400.00 
XZ054505  ROCK FILL (SPECIAL)   11,132.000  0.000  11,132.000  0.000  9,830.320  9,830.320  27.00  265,418.64 
20100500  TREE REMOV ACRES   0.400  0.100  0.500  0.400  0.500  0.100  25,000.00  2,500.00 
20300100  CHANNEL EXCAVATION   2,495.000  0.000  2,495.000  0.000  2,477.000  2,477.000  19.00  47,063.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  50,000.00  7,500.00 
70106800  CHANGEABLE MESSAGE SN   2.000  0.000  2.000  0.000  2.000  2.000  1,950.00  3,900.00 
Total:   

$346,781.64

 

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