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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 10/15/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
10/15/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 67.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,587.29 |
73,219.17 |
23,120.00 |
2,325,686.46 |
1,564,862.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,564,862.48 |
| Total
paid this estimate: |
|
|
1,564,862.48 |
|
Previous payments to contractor: |
|
|
-1,486,624.78 |
|
Payment to contractor this estimate: |
|
| 78,237.70 |
| |
|
Voucher # CC06967 | Date: 10/18/2012 |
|
1
of 1
|
78,237.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
78,237.70 |
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 |
| Z0056608 |
STORM SEW WM REQ 12 |
349.000 |
0.000 |
349.000 |
198.000 |
264.000 |
66.000 |
43.50 |
2,871.00 |
| 20200100 |
EARTH EXCAVATION |
5,186.000 |
0.000 |
5,186.000 |
3,582.000 |
5,058.000 |
1,476.000 |
15.69 |
23,158.44 |
| 20201200 |
REM & DISP UNS MATL |
3,487.000 |
0.000 |
3,487.000 |
1,860.000 |
3,060.000 |
1,200.000 |
8.98 |
10,776.00 |
| 20800150 |
TRENCH BACKFILL |
1,739.000 |
0.000 |
1,739.000 |
1,379.000 |
1,648.000 |
269.000 |
29.88 |
8,037.72 |
| 28000400 |
PERIMETER EROS BAR |
3,860.000 |
0.000 |
3,860.000 |
1,142.000 |
3,860.000 |
2,718.000 |
2.09 |
5,680.62 |
| 30200650 |
PROCESS MOD SOIL 12 |
20,286.000 |
0.000 |
20,286.000 |
8,487.000 |
17,298.000 |
8,811.000 |
1.40 |
12,335.40 |
| 44000100 |
PAVEMENT REM |
14,485.000 |
0.000 |
14,485.000 |
9,921.000 |
14,170.000 |
4,249.000 |
2.58 |
10,962.42 |
| 44000200 |
DRIVE PAVEMENT REM |
227.000 |
0.000 |
227.000 |
0.000 |
227.000 |
227.000 |
5.60 |
1,271.20 |
| 50105220 |
PIPE CULVERT REMOV |
543.000 |
0.000 |
543.000 |
381.000 |
510.000 |
129.000 |
9.10 |
1,173.90 |
| 550A2320 |
SS RG CL A 1 12 |
733.000 |
0.000 |
733.000 |
702.000 |
730.000 |
28.000 |
33.00 |
924.00 |
| 60235700 |
INLETS TA T3F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,047.00 |
1,047.00 |
|
Total: |
$78,237.70 |
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