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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76C43 / 25


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Contractor Invoice

Current Report 04/30/2014
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 04/04/2014
Route: FAP 998
Section: 82-1R To Date: 04/30/2014
Project: State Job: C-98-021-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1R State Job: C-98-021-12
Scope: FAP-998, RELOCATED I-70 FROM TRI-LEVEL I-55/64/70 INTRCHNG
IN E ST LOUIS TO ST CLAIR AVE IN BROOKLYN.

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  98.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      300,108.68      389,521.76      8,532,151.12      8,401,877.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,401,877.15     
Total paid this estimate:   8,401,877.15     
     Previous payments to contractor: -8,395,582.74     
     Payment to contractor this estimate: 6,294.41     
 
          Voucher #   CC18778 Date: 05/01/2014 1 of 1 6,294.41     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  26 Total: 6,294.41     

 

 

 

 


 

 

 

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
X7200305  SIGN PANEL T3 SPL   3,072.000  0.250  3,072.250  3,072.000  3,072.250  0.250  22.05  5.51 
50300255  CONC SUP-STR   588.100  11.000  599.100  576.430  576.930  0.500  540.00  270.00 
FRC00500  RR DITCH CHECK   0.000  4,000.000  4,000.000  0.000  967.350  967.350  1.00  967.35 
FRC01300  WW FENCE AND GATE MAT   0.000  2,790.490  2,790.490  0.000  2,790.490  2,790.490  1.00  2,790.49 
FRC02200  SIGN SUP BRACKETS   0.000  1,627.710  1,627.710  0.000  1,627.710  1,627.710  1.00  1,627.71 
XXX20200  THICK INC CONT R PCC   0.000  45,530.430  45,530.430  45,374.000  45,530.430  156.430  0.86  134.84 
XXX99100  FUEL PRICE ADJ DECREAS   0.000  12,000.000  12,000.000  0.000  11,201.490  11,201.490  -1.00  -11,201.49 
X9800200  CAM II   0.000  3,971.150  3,971.150  3,071.150  3,971.150  900.000  13.00  11,700.00 
Total:   

$6,294.41

 

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