Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/22/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 05/13/2013
Route: FAP 998
Section: 82-1R To Date: 05/22/2013
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:  19.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      82,036.00      66,911.00      8,636,689.20      2,391,194.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,391,194.33     
Total paid this estimate:   2,391,194.33     
     Previous payments to contractor: -2,164,077.83     
     Payment to contractor this estimate: 227,116.50     
 
          Voucher #   CC20175 Date: 05/23/2013 1 of 1 227,116.50     

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Pay Estimate Number:  07 Total: 227,116.50     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   520.000  0.000  520.000  0.000  520.000  520.000  10.60  5,512.00 
31200500  STAB SUBBASE HMA 4   55,819.000  -5,147.000  50,672.000  0.000  17,046.500  17,046.500  13.00  221,604.50 
Total:   

$227,116.50

 

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