|
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 08/30/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
|
From Date: |
08/15/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
08/30/2012 |
| 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: 46.01% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,587.29 |
54,050.21 |
23,120.00 |
2,306,517.50 |
1,061,950.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,061,950.37 |
| Total
paid this estimate: |
|
|
1,061,950.37 |
|
Previous payments to contractor: |
|
|
-758,546.99 |
|
Payment to contractor this estimate: |
|
| 303,403.38 |
| |
|
Voucher # CC04190 | Date: 09/05/2012 |
|
1
of 1
|
303,403.38 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
303,403.38 |
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 |
4.000 |
5.000 |
1.000 |
1,560.00 |
1,560.00 |
| X6024246 |
INLETS SPL N3 |
38.000 |
0.000 |
38.000 |
24.000 |
28.000 |
4.000 |
1,910.00 |
7,640.00 |
| X6024248 |
INLETS SPL N4 |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
2,250.00 |
2,250.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
349.000 |
0.000 |
349.000 |
50.000 |
198.000 |
148.000 |
43.50 |
6,438.00 |
| Z0056610 |
STORM SEW WM REQ 15 |
283.000 |
0.000 |
283.000 |
76.000 |
187.000 |
111.000 |
57.50 |
6,382.50 |
| 20800150 |
TRENCH BACKFILL |
1,739.000 |
0.000 |
1,739.000 |
1,129.000 |
1,324.000 |
195.000 |
29.88 |
5,826.60 |
| 28100707 |
STONE DUMP RIP CL A4 |
136.000 |
0.000 |
136.000 |
0.000 |
113.500 |
113.500 |
66.68 |
7,568.18 |
| 28200200 |
FILTER FABRIC |
136.000 |
0.000 |
136.000 |
0.000 |
113.500 |
113.500 |
3.00 |
340.50 |
| 40603085 |
HMA BC IL-19.0 N70 |
7,071.000 |
0.000 |
7,071.000 |
0.000 |
1,712.280 |
1,712.280 |
75.33 |
128,986.05 |
| 42000200 |
PCC PVT 7 |
352.000 |
0.000 |
352.000 |
0.000 |
176.000 |
176.000 |
119.84 |
21,091.84 |
| 42001200 |
PAVEMENT FABRIC |
352.000 |
0.000 |
352.000 |
0.000 |
176.000 |
176.000 |
20.33 |
3,578.08 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
214.000 |
0.000 |
214.000 |
0.000 |
34.400 |
34.400 |
74.90 |
2,576.56 |
| 42400100 |
PC CONC SIDEWALK 4 |
17,278.000 |
0.000 |
17,278.000 |
0.000 |
3,870.500 |
3,870.500 |
5.24 |
20,281.42 |
| 42400300 |
PC CONC SIDEWALK 6 |
978.000 |
0.000 |
978.000 |
0.000 |
522.000 |
522.000 |
6.42 |
3,351.24 |
| 42400800 |
DETECTABLE WARNINGS |
376.000 |
0.000 |
376.000 |
0.000 |
280.000 |
280.000 |
48.15 |
13,482.00 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
683.00 |
683.00 |
| 550A2340 |
SS RG CL A 1 18 |
518.000 |
0.000 |
518.000 |
507.000 |
518.000 |
11.000 |
38.00 |
418.00 |
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 |
| 550A2360 |
SS RG CL A 1 24 |
413.000 |
0.000 |
413.000 |
245.000 |
413.000 |
168.000 |
50.00 |
8,400.00 |
| 550A2380 |
SS RG CL A 1 30 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
75.00 |
900.00 |
| 550A2530 |
SS RG CL A 2 15 |
1,329.000 |
0.000 |
1,329.000 |
1,166.000 |
1,297.000 |
131.000 |
34.00 |
4,454.00 |
| 550A2560 |
SS RG CL A 2 24 |
260.000 |
0.000 |
260.000 |
180.000 |
260.000 |
80.000 |
52.60 |
4,208.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
1,733.00 |
1,733.00 |
| 60240215 |
INLETS TB T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,260.00 |
1,260.00 |
| 60240328 |
INLETS TB T24F&G |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,366.00 |
1,366.00 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
475.00 |
475.00 |
| 60619600 |
CONC MED TSB6.12 |
1,994.000 |
0.000 |
1,994.000 |
0.000 |
1,994.000 |
1,994.000 |
16.05 |
32,003.70 |
| 60624600 |
CORRUGATED MED |
1,957.000 |
0.000 |
1,957.000 |
0.000 |
1,957.000 |
1,957.000 |
9.63 |
18,845.91 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,696.20 |
|
Total: |
$303,403.38 |
|
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