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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 11/15/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
11/15/2012 |
| 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: 84.12% |
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 |
1,970,426.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,970,426.89 |
| Total
paid this estimate: |
|
|
1,970,426.89 |
|
Previous payments to contractor: |
|
|
-1,687,876.55 |
|
Payment to contractor this estimate: |
|
| 282,550.34 |
| |
|
Voucher # CC10066 | Date: 11/28/2012 |
|
1
of 1
|
282,550.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
282,550.34 |
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 |
| X0976500 |
END SECTIONS REMOVED |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
260.00 |
520.00 |
| X6024246 |
INLETS SPL N3 |
38.000 |
0.000 |
38.000 |
34.000 |
38.000 |
4.000 |
1,910.00 |
7,640.00 |
| X6024248 |
INLETS SPL N4 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
2,250.00 |
2,250.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
349.000 |
0.000 |
349.000 |
264.000 |
349.000 |
85.000 |
43.50 |
3,697.50 |
| Z0056610 |
STORM SEW WM REQ 15 |
283.000 |
0.000 |
283.000 |
187.000 |
283.000 |
96.000 |
57.50 |
5,520.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
295.000 |
0.000 |
295.000 |
252.000 |
295.000 |
43.000 |
70.00 |
3,010.00 |
| 20200100 |
EARTH EXCAVATION |
5,186.000 |
0.000 |
5,186.000 |
5,058.000 |
5,186.000 |
128.000 |
15.69 |
2,008.32 |
| 20400800 |
FURNISHED EXCAVATION |
1,843.000 |
0.000 |
1,843.000 |
0.000 |
334.000 |
334.000 |
13.78 |
4,602.52 |
| 20800150 |
TRENCH BACKFILL |
1,739.000 |
0.000 |
1,739.000 |
1,648.000 |
1,739.000 |
91.000 |
29.88 |
2,719.08 |
| 25000100 |
SEEDING CL 1 |
2.000 |
0.000 |
2.000 |
0.000 |
1.960 |
1.960 |
1,374.95 |
2,694.90 |
| 25100115 |
MULCH METHOD 2 |
2.000 |
0.000 |
2.000 |
0.000 |
1.960 |
1.960 |
1,225.15 |
2,401.29 |
| 31100910 |
SUB GRAN MAT A 12 |
4,863.000 |
0.000 |
4,863.000 |
3,403.000 |
4,863.000 |
1,460.000 |
12.30 |
17,958.00 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,071.000 |
0.000 |
7,071.000 |
3,649.350 |
6,098.390 |
2,449.040 |
75.33 |
184,486.18 |
| 40800050 |
INCIDENTAL HMA SURF |
28.000 |
0.000 |
28.000 |
0.000 |
25.130 |
25.130 |
238.61 |
5,996.27 |
| 44000100 |
PAVEMENT REM |
14,485.000 |
0.000 |
14,485.000 |
14,170.000 |
14,485.000 |
315.000 |
2.58 |
812.70 |
| 44000500 |
COMB CURB GUTTER REM |
565.000 |
0.000 |
565.000 |
149.000 |
543.000 |
394.000 |
9.00 |
3,546.00 |
| 50105220 |
PIPE CULVERT REMOV |
543.000 |
0.000 |
543.000 |
510.000 |
543.000 |
33.000 |
9.10 |
300.30 |
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 |
| 550A2330 |
SS RG CL A 1 15 |
675.000 |
0.000 |
675.000 |
620.000 |
671.000 |
51.000 |
34.00 |
1,734.00 |
| 550A2360 |
SS RG CL A 1 24 |
413.000 |
0.000 |
413.000 |
413.000 |
412.000 |
-1.000 |
50.00 |
-50.00 |
| 550A2530 |
SS RG CL A 2 15 |
1,329.000 |
0.000 |
1,329.000 |
1,297.000 |
1,328.000 |
31.000 |
34.00 |
1,054.00 |
| 55100700 |
STORM SEWER REM 15 |
385.000 |
0.000 |
385.000 |
281.000 |
385.000 |
104.000 |
5.50 |
572.00 |
| 56109210 |
WATER VALVES ADJUST |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
180.00 |
180.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,733.00 |
1,733.00 |
| 60221000 |
MAN TA 5 DIA T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
790.00 |
790.00 |
| 60605000 |
COMB CC&G TB6.24 |
10,871.000 |
0.000 |
10,871.000 |
9,428.000 |
10,713.000 |
1,285.000 |
18.92 |
24,312.20 |
| 70300100 |
SHORT TERM PAVT MKING |
2,272.000 |
0.000 |
2,272.000 |
0.000 |
288.000 |
288.000 |
0.91 |
262.08 |
|
Total: |
$282,550.34 |
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