Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76E06 / 43


Archive    76E06 / 42
Archive    76E06 / 41
Archive    76E06 / 40
Archive    76E06 / 39
Archive    76E06 / 38
Archive    76E06 / 37
Archive    76E06 / 36
Archive    76E06 / 35
Archive    76E06 / 34
Archive    76E06 / 33
Archive    76E06 / 32
Archive    76E06 / 31
Archive    76E06 / 30
Archive    76E06 / 29
Archive    76E06 / 28
Archive    76E06 / 27
Archive    76E06 / 26
Archive    76E06 / 25
Archive    76E06 / 24
Archive    76E06 / 23
Archive    76E06 / 22
Archive    76E06 / 21
Archive    76E06 / 20
Archive    76E06 / 19
Archive    76E06 / 18
Archive    76E06 / 17
Archive    76E06 / 16
Archive    76E06 / 15
Archive    76E06 / 14
Archive    76E06 / 13
Archive    76E06 / 12
Archive    76E06 / 11
Archive    76E06 / 10
Archive    76E06 / 09
Archive    76E06 / 08
Archive    76E06 / 07
Archive    76E06 / 06
Archive    76E06 / 05
Archive    76E06 / 04
Archive    76E06 / 03
Archive    76E06 / 02
Archive    76E06 / 01
Archive    76E06 / 00

Contractor Invoice

Current Report 07/01/2014
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 06/09/2014
Route: FAP 998
Section: 82-2-1K To Date: 07/01/2014
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:  96.43%
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      8,746,977.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,746,977.76     
Total paid this estimate:   8,746,977.76     
     Previous payments to contractor: -8,718,583.06     
     Payment to contractor this estimate: 28,394.70     
 
          Voucher #   BC00078 Date: 07/16/2014 1 of 1 28,394.70     

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

Pay Estimate Number:  44 Total: 28,394.70     

 

 

 

 


 

 

 

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
FRC01200  ELECTRICAL SERVICES   0.000  228,394.700  228,394.700  200,000.000  228,394.700  28,394.700  1.00  28,394.70 
Total:   

$28,394.70

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA