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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 03/18/2013
| DOT Vendor: |
C03380 |
|
Contract: |
76E06 |
| IL Project: |
|
From Date: |
03/01/2013 |
| Route: |
FAP 998 |
|
|
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| Section: |
82-2-1K |
To Date: |
03/18/2013 |
| 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
|
|
|
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Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
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|
|
|
|
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| Percent Completed: 55.79% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,477,161.33 |
32,718.74 |
0.00 |
9,509,880.07 |
5,419,595.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,419,595.69 |
| Total
paid this estimate: |
|
|
5,419,595.69 |
|
Previous payments to contractor: |
|
|
-5,388,670.69 |
|
Payment to contractor this estimate: |
|
| 30,925.00 |
| |
|
Voucher # BC05690 | Date: 04/03/2013 |
|
1
of 1
|
30,925.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
30,925.00 |
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 |
| X5012502 |
CONC REM SPEC |
50.000 |
309.250 |
359.250 |
50.000 |
359.250 |
309.250 |
100.00 |
30,925.00 |
|
Total: |
$30,925.00 |
|
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