|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/02/2011
| DOT Vendor: |
C03380 |
|
Contract: |
76D15 |
| IL Project: |
|
From Date: |
08/17/2011 |
| Route: |
FAP 103 |
|
|
|
| Section: |
27-1-N |
To Date: |
09/02/2011 |
| Project: |
|
State Job: |
C-98-079-09 |
| Letting Date: |
03/11/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
27-1-N |
State Job: |
C-98-079-09 |
| Scope: |
FAP-103, IL13/15 @ ECKERT'S FARM ACCESS RD 0.1MI W OF
GREENMOUNT RD. |
|
|
|
Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
|
|
|
|
|
|
|
| Percent Completed: 35.12% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 824,341.05 |
10,416.55 |
0.00 |
834,757.60 |
293,175.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
293,175.90 |
| Total
paid this estimate: |
|
|
293,175.90 |
|
Previous payments to contractor: |
|
|
-213,237.50 |
|
Payment to contractor this estimate: |
|
| 79,938.40 |
| |
|
Voucher # CC04466 | Date: 09/07/2011 |
|
1
of 1
|
79,938.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
79,938.40 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.470 |
0.690 |
0.220 |
10,430.00 |
2,294.60 |
| 20200100 |
EARTH EXCAVATION |
3,311.000 |
0.000 |
3,311.000 |
1,800.000 |
2,706.600 |
906.600 |
17.58 |
15,938.03 |
| 20800150 |
TRENCH BACKFILL |
152.000 |
10.300 |
162.300 |
69.500 |
85.100 |
15.600 |
22.00 |
343.20 |
| 25000210 |
SEEDING CL 2A |
1.250 |
0.000 |
1.250 |
0.000 |
0.800 |
0.800 |
1,181.00 |
944.80 |
| 25000400 |
NITROGEN FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
74.200 |
74.200 |
2.05 |
152.11 |
| 25000500 |
PHOSPHORUS FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
74.200 |
74.200 |
2.05 |
152.11 |
| 25000600 |
POTASSIUM FERT NUTR |
113.000 |
0.000 |
113.000 |
0.000 |
74.200 |
74.200 |
2.05 |
152.11 |
| 25100630 |
EROSION CONTR BLANKET |
5,319.000 |
0.000 |
5,319.000 |
0.000 |
3,878.800 |
3,878.800 |
1.45 |
5,624.26 |
| 31100910 |
SUB GRAN MAT A 12 |
6,026.000 |
0.000 |
6,026.000 |
3,508.400 |
4,799.200 |
1,290.800 |
12.45 |
16,070.46 |
| 550A0070 |
STORM SEW CL A 1 15 |
40.000 |
40.000 |
80.000 |
0.000 |
77.000 |
77.000 |
40.00 |
3,080.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
51.000 |
0.000 |
51.000 |
0.000 |
51.000 |
51.000 |
49.93 |
2,546.43 |
| 550A0360 |
STORM SEW CL A 2 15 |
3.000 |
3.000 |
6.000 |
0.000 |
6.000 |
6.000 |
304.15 |
1,824.90 |
| 60107600 |
PIPE UNDERDRAINS 4 |
539.000 |
0.000 |
539.000 |
0.000 |
539.000 |
539.000 |
12.11 |
6,527.29 |
| 60201305 |
CB TA 4 DIA T15F&L |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,823.00 |
3,646.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,805.00 |
1,805.00 |
| 60237000 |
INLETS TA T15F&L |
1.000 |
1.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,076.00 |
2,152.00 |
| 60500050 |
REMOV CATCH BAS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.370 |
2.370 |
1.000 |
1,200.00 |
1,200.00 |
| 70100310 |
TRAF CONT-PROT 701421 |
1.000 |
0.000 |
1.000 |
0.470 |
0.690 |
0.220 |
28,055.00 |
6,172.10 |
| 70103815 |
TR CONT SURVEILLANCE |
92.000 |
0.000 |
92.000 |
0.000 |
15.120 |
15.120 |
131.25 |
1,984.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
12.000 |
0.000 |
12.000 |
4.520 |
8.520 |
4.000 |
1,275.00 |
5,100.00 |
| X9800400 |
FLUSH MEDIAN INLET |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,778.50 |
1,778.50 |
|
Total: |
$79,938.40 |
|
|
