|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/30/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
07/30/2012 |
| 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: 19.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,587.29 |
41,636.37 |
0.00 |
2,317,223.66 |
464,087.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
464,087.04 |
| Mobilzation Paid: | | | 14,966.55 |
| Total
paid this estimate: |
|
|
464,087.04 |
|
Previous payments to contractor: |
|
|
-200,481.21 |
|
Payment to contractor this estimate: |
|
| 263,605.83 |
| |
|
Voucher # CC01611 | Date: 08/02/2012 |
|
1
of 1
|
263,605.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 06 |
Total: |
263,605.83 |
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 |
| XX008481 |
REM & RELAY SS 18 |
44.000 |
0.000 |
44.000 |
0.000 |
44.000 |
44.000 |
39.00 |
1,716.00 |
| X5427600 |
REM & RELOC END SECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
420.00 |
840.00 |
| X6024242 |
INLETS SPL N1 |
7.000 |
0.000 |
7.000 |
0.000 |
3.000 |
3.000 |
1,560.00 |
4,680.00 |
| X6024246 |
INLETS SPL N3 |
38.000 |
0.000 |
38.000 |
6.000 |
20.000 |
14.000 |
1,910.00 |
26,740.00 |
| X6024248 |
INLETS SPL N4 |
6.000 |
0.000 |
6.000 |
1.000 |
4.000 |
3.000 |
2,250.00 |
6,750.00 |
| Z0056608 |
STORM SEW WM REQ 12 |
349.000 |
0.000 |
349.000 |
0.000 |
50.000 |
50.000 |
43.50 |
2,175.00 |
| Z0056610 |
STORM SEW WM REQ 15 |
283.000 |
0.000 |
283.000 |
0.000 |
76.000 |
76.000 |
57.50 |
4,370.00 |
| Z0056612 |
STORM SEW WM REQ 18 |
295.000 |
0.000 |
295.000 |
0.000 |
61.000 |
61.000 |
70.00 |
4,270.00 |
| Z0056624 |
STORM SEW WM REQ 42 |
101.000 |
0.000 |
101.000 |
0.000 |
33.000 |
33.000 |
340.00 |
11,220.00 |
| 20200100 |
EARTH EXCAVATION |
5,186.000 |
0.000 |
5,186.000 |
0.000 |
507.000 |
507.000 |
15.69 |
7,954.83 |
| 20201200 |
REM & DISP UNS MATL |
3,487.000 |
0.000 |
3,487.000 |
0.000 |
296.000 |
296.000 |
8.98 |
2,658.08 |
| 20800150 |
TRENCH BACKFILL |
1,739.000 |
0.000 |
1,739.000 |
153.000 |
767.000 |
614.000 |
29.88 |
18,346.32 |
| 28000400 |
PERIMETER EROS BAR |
3,860.000 |
0.000 |
3,860.000 |
0.000 |
1,142.000 |
1,142.000 |
2.09 |
2,386.78 |
| 28000500 |
INLET & PIPE PROTECT |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
107.00 |
214.00 |
| 31100910 |
SUB GRAN MAT A 12 |
4,863.000 |
0.000 |
4,863.000 |
0.000 |
1,490.000 |
1,490.000 |
12.30 |
18,327.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
350.000 |
0.000 |
350.000 |
0.000 |
109.780 |
109.780 |
25.00 |
2,744.50 |
| 44000100 |
PAVEMENT REM |
14,485.000 |
0.000 |
14,485.000 |
0.000 |
3,354.000 |
3,354.000 |
2.58 |
8,653.32 |
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 |
| 44000500 |
COMB CURB GUTTER REM |
565.000 |
0.000 |
565.000 |
0.000 |
130.000 |
130.000 |
9.00 |
1,170.00 |
| 44000600 |
SIDEWALK REM |
821.000 |
0.000 |
821.000 |
0.000 |
805.000 |
805.000 |
1.20 |
966.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 50105220 |
PIPE CULVERT REMOV |
543.000 |
0.000 |
543.000 |
0.000 |
245.000 |
245.000 |
9.10 |
2,229.50 |
| 542D0220 |
P CUL CL D 1 15 |
55.000 |
0.000 |
55.000 |
0.000 |
55.000 |
55.000 |
44.60 |
2,453.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
530.00 |
530.00 |
| 54213687 |
PRC FLAR END SEC 42 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,008.00 |
1,008.00 |
| 550A2320 |
SS RG CL A 1 12 |
733.000 |
0.000 |
733.000 |
82.000 |
495.000 |
413.000 |
33.00 |
13,629.00 |
| 550A2330 |
SS RG CL A 1 15 |
675.000 |
0.000 |
675.000 |
0.000 |
526.000 |
526.000 |
34.00 |
17,884.00 |
| 550A2340 |
SS RG CL A 1 18 |
518.000 |
0.000 |
518.000 |
219.000 |
507.000 |
288.000 |
38.00 |
10,944.00 |
| 550A2360 |
SS RG CL A 1 24 |
413.000 |
0.000 |
413.000 |
55.000 |
210.000 |
155.000 |
50.00 |
7,750.00 |
| 550A2400 |
SS RG CL A 1 36 |
54.000 |
0.000 |
54.000 |
0.000 |
54.000 |
54.000 |
81.00 |
4,374.00 |
| 550A2520 |
SS RG CL A 2 12 |
554.000 |
0.000 |
554.000 |
0.000 |
357.000 |
357.000 |
31.00 |
11,067.00 |
| 550A2530 |
SS RG CL A 2 15 |
1,329.000 |
0.000 |
1,329.000 |
344.000 |
748.000 |
404.000 |
34.00 |
13,736.00 |
| 550A2540 |
SS RG CL A 2 18 |
396.000 |
0.000 |
396.000 |
0.000 |
199.000 |
199.000 |
37.00 |
7,363.00 |
| 55100500 |
STORM SEWER REM 12 |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
8.00 |
288.00 |
| 55100700 |
STORM SEWER REM 15 |
385.000 |
0.000 |
385.000 |
0.000 |
185.000 |
185.000 |
5.50 |
1,017.50 |
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 |
| 55101200 |
STORM SEWER REM 24 |
98.000 |
0.000 |
98.000 |
0.000 |
98.000 |
98.000 |
10.00 |
980.00 |
| 55101600 |
STORM SEWER REM 36 |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
10.00 |
320.00 |
| 55101800 |
STORM SEWER REM 42 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
17.00 |
1,088.00 |
| 60218500 |
MAN TA 4 DIA T3F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,485.00 |
1,485.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60222240 |
MAN TA 5 DIA T24F&G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,050.00 |
8,200.00 |
| 60224039 |
MAN TA 6 DIA T24F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,020.00 |
2,020.00 |
| 60235700 |
INLETS TA T3F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,047.00 |
1,047.00 |
| 60237470 |
INLETS TA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,020.00 |
2,040.00 |
| 60240220 |
INLETS TB T3F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,366.00 |
1,366.00 |
| 60240327 |
INLETS TB T23F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,344.00 |
1,344.00 |
| 60240328 |
INLETS TB T24F&G |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
1,366.00 |
5,464.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
380.00 |
3,040.00 |
| 63200310 |
GUARDRAIL REMOV |
47.000 |
0.000 |
47.000 |
0.000 |
20.000 |
20.000 |
24.34 |
486.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
99,777.00 |
14,966.55 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-3,746.35 |
|
Total: |
$263,605.83 |
|
|
