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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76E06 / 44


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Contractor Invoice

Current Report 07/16/2014
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 07/01/2014
Route: FAP 998
Section: 82-2-1K To Date: 07/16/2014
Project: State Job: C-98-093-10
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-2-1K State Job: C-98-093-10
Scope: FAP-998, (RELOCATED I-70) A NEW INTERCHANGE IN FAIRMONT CITY

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  96.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      372,140.57      778,508.52      9,070,793.38      8,761,253.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,761,253.69     
Total paid this estimate:   8,761,253.69     
     Previous payments to contractor: -8,746,977.76     
     Payment to contractor this estimate: 14,275.93     
 
          Voucher #   BC00189 Date: 07/23/2014 1 of 1 14,275.93     

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

Pay Estimate Number:  45 Total: 14,275.93     

 

 

 

 


 

 

 

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
FRC01400  SEEDING FOR TRENCHING   0.000  6,659.730  6,659.730  0.000  6,659.730  6,659.730  1.00  6,659.73 
FRC01500  FIELD ENTRANCE   0.000  4,728.710  4,728.710  0.000  4,728.710  4,728.710  1.00  4,728.71 
FRC01600  REPAIR OF AGG SHOULDER   0.000  2,887.490  2,887.490  0.000  2,887.490  2,887.490  1.00  2,887.49 
Total:   

$14,275.93

 

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