|
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 09/28/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
|
From Date: |
09/13/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
09/28/2012 |
| 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: 64.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,587.29 |
54,797.13 |
23,120.00 |
2,307,264.42 |
1,486,624.78 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,486,624.78 |
| Total
paid this estimate: |
|
|
1,486,624.78 |
|
Previous payments to contractor: |
|
|
-1,409,787.11 |
|
Payment to contractor this estimate: |
|
| 76,837.67 |
| |
|
Voucher # CC05981 | Date: 10/02/2012 |
|
1
of 1
|
76,837.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
76,837.67 |
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 |
| X6024242 |
INLETS SPL N1 |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,560.00 |
3,120.00 |
| X6024244 |
INLETS SPL N2 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
3,025.00 |
3,025.00 |
| X6024246 |
INLETS SPL N3 |
38.000 |
0.000 |
38.000 |
28.000 |
34.000 |
6.000 |
1,910.00 |
11,460.00 |
| 20200100 |
EARTH EXCAVATION |
5,186.000 |
0.000 |
5,186.000 |
3,235.000 |
3,582.000 |
347.000 |
15.69 |
5,444.43 |
| 20201200 |
REM & DISP UNS MATL |
3,487.000 |
0.000 |
3,487.000 |
1,382.000 |
1,860.000 |
478.000 |
8.98 |
4,292.44 |
| 20800150 |
TRENCH BACKFILL |
1,739.000 |
0.000 |
1,739.000 |
1,324.000 |
1,379.000 |
55.000 |
29.88 |
1,643.40 |
| 42400100 |
PC CONC SIDEWALK 4 |
17,278.000 |
0.000 |
17,278.000 |
10,650.000 |
13,214.000 |
2,564.000 |
5.24 |
13,435.36 |
| 42400800 |
DETECTABLE WARNINGS |
376.000 |
0.000 |
376.000 |
280.000 |
304.000 |
24.000 |
48.15 |
1,155.60 |
| 44000100 |
PAVEMENT REM |
14,485.000 |
0.000 |
14,485.000 |
6,777.000 |
9,921.000 |
3,144.000 |
2.58 |
8,111.52 |
| 550A2320 |
SS RG CL A 1 12 |
733.000 |
0.000 |
733.000 |
495.000 |
702.000 |
207.000 |
33.00 |
6,831.00 |
| 550A2330 |
SS RG CL A 1 15 |
675.000 |
0.000 |
675.000 |
526.000 |
620.000 |
94.000 |
34.00 |
3,196.00 |
| 550A2520 |
SS RG CL A 2 12 |
554.000 |
0.000 |
554.000 |
524.000 |
554.000 |
30.000 |
31.00 |
930.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
474.600 |
0.000 |
474.600 |
0.000 |
287.400 |
287.400 |
6.43 |
1,847.98 |
| 78000200 |
THPL PVT MK LINE 4 |
14,358.000 |
0.000 |
14,358.000 |
0.000 |
6,861.000 |
6,861.000 |
0.55 |
3,773.55 |
| 78000400 |
THPL PVT MK LINE 6 |
125.000 |
0.000 |
125.000 |
0.000 |
68.000 |
68.000 |
0.81 |
55.08 |
| 78000600 |
THPL PVT MK LINE 12 |
437.000 |
0.000 |
437.000 |
0.000 |
205.000 |
205.000 |
2.95 |
604.75 |
| 78000650 |
THPL PVT MK LINE 24 |
334.000 |
0.000 |
334.000 |
0.000 |
332.000 |
332.000 |
5.90 |
1,958.80 |
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 |
| FRC00100 |
POHOLING |
0.000 |
47,589.130 |
47,589.130 |
41,636.370 |
47,589.130 |
5,952.760 |
1.00 |
5,952.76 |
|
Total: |
$76,837.67 |
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