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

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 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2014
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 04/02/2014
Route: FAP 998
Section: 82-2-1K To Date: 04/16/2014
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:  96.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      125,571.53      778,508.52      8,824,224.34      8,508,801.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,508,801.65     
Total paid this estimate:   8,508,801.65     
     Previous payments to contractor: -8,481,476.65     
     Payment to contractor this estimate: 27,325.00     
 
          Voucher #   BC03943 Date: 04/17/2014 1 of 1 27,325.00     

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

Pay Estimate Number:  41 Total: 27,325.00     

 

 

 

 


 

 

 

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
X0325076  WIDE AREA NETWORK   1.000  0.000  1.000  0.000  0.850  0.850  26,500.00  22,525.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  48,000.00  4,800.00 
Total:   

$27,325.00

 

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