|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/30/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
|
From Date: |
11/15/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
11/30/2012 |
| Project: |
M-5011/261/000 |
State Job: |
C-98-321-09 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
06-00059-00-PV & 08-00059-01-PV |
State Job: |
C-98-321-09 |
| Scope: |
MERRIAM PARKWAY TO SIMMONS ROAD
|
|
|
|
Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
|
|
|
|
|
|
|
| Percent Completed: 94.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,587.29 |
89,816.20 |
23,120.00 |
2,342,283.49 |
2,210,748.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,210,748.05 |
| Mobilzation Paid: | | | 9,977.70 |
| Total
paid this estimate: |
|
|
2,210,748.05 |
|
Previous payments to contractor: |
|
|
-1,970,426.89 |
|
Payment to contractor this estimate: |
|
| 240,321.16 |
| |
|
Voucher # CC10549 | Date: 12/05/2012 |
|
1
of 1
|
240,321.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 14 |
Total: |
240,321.16 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
0.750 |
0.170 |
24,590.00 |
4,180.30 |
| 25000100 |
SEEDING CL 1 |
2.000 |
0.000 |
2.000 |
1.960 |
2.000 |
0.040 |
1,374.95 |
55.00 |
| 25000400 |
NITROGEN FERT NUTR |
189.000 |
0.000 |
189.000 |
174.000 |
189.000 |
15.000 |
1.66 |
24.90 |
| 25000500 |
PHOSPHORUS FERT NUTR |
189.000 |
0.000 |
189.000 |
174.000 |
189.000 |
15.000 |
1.66 |
24.90 |
| 25000600 |
POTASSIUM FERT NUTR |
189.000 |
0.000 |
189.000 |
174.000 |
189.000 |
15.000 |
1.66 |
24.90 |
| 25100115 |
MULCH METHOD 2 |
2.000 |
0.000 |
2.000 |
1.960 |
2.000 |
0.040 |
1,225.15 |
49.01 |
| 28100707 |
STONE DUMP RIP CL A4 |
136.000 |
0.000 |
136.000 |
113.500 |
136.000 |
22.500 |
66.68 |
1,500.30 |
| 28200200 |
FILTER FABRIC |
136.000 |
0.000 |
136.000 |
113.500 |
136.000 |
22.500 |
3.00 |
67.50 |
| 35101400 |
AGG BASE CSE B |
74.000 |
0.000 |
74.000 |
0.000 |
29.030 |
29.030 |
65.00 |
1,886.95 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
350.000 |
0.000 |
350.000 |
109.780 |
256.990 |
147.210 |
25.00 |
3,680.25 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,071.000 |
0.000 |
7,071.000 |
6,098.390 |
7,035.130 |
936.740 |
75.33 |
70,564.62 |
| 40603340 |
HMA SC "D" N70 |
2,383.000 |
0.000 |
2,383.000 |
1,204.680 |
2,383.000 |
1,178.320 |
96.03 |
113,154.07 |
| 40800050 |
INCIDENTAL HMA SURF |
28.000 |
0.000 |
28.000 |
25.130 |
28.000 |
2.870 |
238.61 |
684.81 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
214.000 |
0.000 |
214.000 |
125.100 |
190.800 |
65.700 |
74.90 |
4,920.93 |
| 44000155 |
HMA SURF REM 1 1/2 |
314.000 |
0.000 |
314.000 |
0.000 |
314.000 |
314.000 |
18.19 |
5,711.66 |
| 542D0215 |
P CUL CL D 1 10 |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
39.50 |
790.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
99,777.00 |
9,977.70 |
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 |
| 70300100 |
SHORT TERM PAVT MKING |
2,272.000 |
0.000 |
2,272.000 |
288.000 |
672.000 |
384.000 |
0.91 |
349.44 |
| 70300210 |
TEMP PVT MK LTR & SYM |
474.600 |
0.000 |
474.600 |
0.000 |
156.000 |
156.000 |
2.57 |
400.92 |
| 70300220 |
TEMP PVT MK LINE 4 |
14,358.000 |
0.000 |
14,358.000 |
0.000 |
7,452.000 |
7,452.000 |
0.16 |
1,192.32 |
| 70300240 |
TEMP PVT MK LINE 6 |
125.000 |
0.000 |
125.000 |
0.000 |
125.000 |
125.000 |
0.31 |
38.75 |
| 70300260 |
TEMP PVT MK LINE 12 |
437.000 |
0.000 |
437.000 |
0.000 |
199.000 |
199.000 |
0.47 |
93.53 |
| 70300280 |
TEMP PVT MK LINE 24 |
334.000 |
0.000 |
334.000 |
0.000 |
33.000 |
33.000 |
0.94 |
31.02 |
| 72000100 |
SIGN PANEL T1 |
290.000 |
0.000 |
290.000 |
205.270 |
290.000 |
84.730 |
22.82 |
1,933.54 |
| 72900100 |
METAL POST TY A |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
12.21 |
586.08 |
| 72900200 |
METAL POST TY B |
421.000 |
0.000 |
421.000 |
284.500 |
421.000 |
136.500 |
13.79 |
1,882.33 |
| FRC00100 |
POHOLING |
0.000 |
48,891.700 |
48,891.700 |
47,589.130 |
48,891.700 |
1,302.570 |
1.00 |
1,302.57 |
| FRC00300 |
SUBGRADE SOFT SPOT REP |
0.000 |
20,136.510 |
20,136.510 |
18,422.040 |
20,136.510 |
1,714.470 |
1.00 |
1,714.47 |
| FRC00400 |
UTILITY ADJUSTMENT |
0.000 |
561.610 |
561.610 |
0.000 |
561.610 |
561.610 |
1.00 |
561.61 |
| FRC00401 |
ADDITIONAL INLET WORK |
0.000 |
8,409.100 |
8,409.100 |
0.000 |
8,409.100 |
8,409.100 |
1.00 |
8,409.10 |
| FRC00402 |
MESSAGE BOARDS |
0.000 |
4,609.280 |
4,609.280 |
0.000 |
4,609.280 |
4,609.280 |
1.00 |
4,609.28 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-81.60 |
|
Total: |
$240,321.16 |
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