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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 06/30/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
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From Date: |
06/13/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
06/30/2012 |
| 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
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|
|
|
Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
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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 |
200,481.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
200,481.21 |
| Total
paid this estimate: |
|
|
200,481.21 |
|
Previous payments to contractor: |
|
|
-148,886.57 |
|
Payment to contractor this estimate: |
|
| 51,594.64 |
| |
|
Voucher # CC00886 | Date: 07/23/2012 |
|
1
of 1
|
51,594.64 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
51,594.64 |
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 |
| X6024246 |
INLETS SPL N3 |
38.000 |
0.000 |
38.000 |
0.000 |
6.000 |
6.000 |
1,910.00 |
11,460.00 |
| X6024248 |
INLETS SPL N4 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
2,250.00 |
2,250.00 |
| Z0056616 |
STORM SEW WM REQ 24 |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
106.00 |
3,498.00 |
| 20800150 |
TRENCH BACKFILL |
1,739.000 |
0.000 |
1,739.000 |
0.000 |
153.000 |
153.000 |
29.88 |
4,571.64 |
| 54213669 |
PRC FLAR END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
588.00 |
588.00 |
| 550A2320 |
SS RG CL A 1 12 |
733.000 |
0.000 |
733.000 |
0.000 |
82.000 |
82.000 |
33.00 |
2,706.00 |
| 550A2340 |
SS RG CL A 1 18 |
518.000 |
0.000 |
518.000 |
0.000 |
219.000 |
219.000 |
38.00 |
8,322.00 |
| 550A2360 |
SS RG CL A 1 24 |
413.000 |
0.000 |
413.000 |
0.000 |
55.000 |
55.000 |
50.00 |
2,750.00 |
| 550A2530 |
SS RG CL A 2 15 |
1,329.000 |
0.000 |
1,329.000 |
0.000 |
344.000 |
344.000 |
34.00 |
11,696.00 |
| 60219540 |
MAN TA 4 DIA T24F&G |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,733.00 |
1,733.00 |
| 60224039 |
MAN TA 6 DIA T24F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,020.00 |
2,020.00 |
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Total: |
$51,594.64 |
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