Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/30/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 12/21/2012
Route: FAP 998
Section: 82-1R To Date: 01/30/2013
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:  4.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      0.00      0.00      8,621,564.20      355,005.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 355,005.46     
Total paid this estimate:   355,005.46     
     Previous payments to contractor: -342,180.46     
     Payment to contractor this estimate: 12,825.00     
 
          Voucher #   CC13715 Date: 01/31/2013 1 of 1 12,825.00     

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

Pay Estimate Number:  02 Total: 12,825.00     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  51,300.00  12,825.00 
Total:   

$12,825.00

 

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