|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 76E06 / 21
Archive 76E06 / 20
Archive 76E06 / 19
Archive 76E06 / 18
Archive 76E06 / 17
Archive 76E06 / 16
Archive 76E06 / 15
Archive 76E06 / 14
Archive 76E06 / 13
Archive 76E06 / 12
Archive 76E06 / 11
Archive 76E06 / 10
Archive 76E06 / 09
Archive 76E06 / 08
Archive 76E06 / 07
Archive 76E06 / 06
Archive 76E06 / 05
Archive 76E06 / 04
Archive 76E06 / 03
Archive 76E06 / 02
Archive 76E06 / 01
Archive 76E06 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| Route: |
FAP 998 |
|
From Date: |
04/16/2013 |
| Section: |
82-2-1K |
To Date: |
05/02/2013
|
| Project: |
|
State Job: |
C-98-093-10 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
08 - 163
(ST. CLAIR ) |
|
|
|
|
|
|
Payee: |
BAXMEYER CONSTRUCTION INC
|
|
|
|
|
1034 FLORAVILLE RD
|
|
|
|
|
WATERLOO , IL 62298
|
|
|
| Percent Completed: 57.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,477,161.33 |
32,718.74 |
0.00 |
9,509,880.07 |
5,582,107.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
5,582,107.31 |
| Total
paid this estimate: |
|
|
5,582,107.31 |
|
Previous payments to contractor: |
|
|
-5,483,702.18 |
|
Payment to contractor this estimate: |
|
| 98,405.13 |
| |
|
Voucher # BC06044 | Date: 05/03/2013 |
|
1
of 1
|
98,405.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
98,405.13 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.560 |
0.670 |
0.110 |
5,030.00 |
553.30 |
| 31200500 |
STAB SUBBASE HMA 4 |
30,247.000 |
0.000 |
30,247.000 |
19,720.840 |
20,671.340 |
950.500 |
18.48 |
17,565.24 |
| 42000521 |
PCC PVT 11 JOINTED |
7,467.000 |
0.000 |
7,467.000 |
0.000 |
1,238.600 |
1,238.600 |
39.15 |
48,491.19 |
| 42001420 |
BR APPR PVT CON (PCC) |
662.000 |
0.000 |
662.000 |
0.000 |
132.200 |
132.200 |
146.00 |
19,301.20 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.320 |
0.670 |
0.350 |
17,100.00 |
5,985.00 |
| 82102250 |
LUM SV HOR MT 250W |
23.000 |
0.000 |
23.000 |
0.000 |
4.000 |
4.000 |
689.00 |
2,756.00 |
| 83009600 |
LT P A 45MH 15MA |
23.000 |
0.000 |
23.000 |
0.000 |
4.000 |
4.000 |
2,597.00 |
10,388.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-6,634.80 |
|
Total: |
$98,405.13 |
|
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|
