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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 08/19/2013
Route: FAP 998
Section: 82-2-1K To Date: 09/04/2013
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

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  70.03%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      54,718.34      0.00      9,531,879.67      6,844,098.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,844,098.34     
Total paid this estimate:   6,844,098.34     
     Previous payments to contractor: -6,796,393.10     
     Payment to contractor this estimate: 47,705.24     
 
          Voucher #   BC00836 Date: 09/05/2013 1 of 1 47,705.24     

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

Pay Estimate Number:  28 Total: 47,705.24     

 

 

 

 


 

 

 

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
X8110128  CON AT ST 4 PVC TY C   1,390.000  0.000  1,390.000  0.000  500.000  500.000  26.50  13,250.00 
40701996  HMA PAVT FD 15 3/4   566.000  291.000  857.000  566.000  856.900  290.900  75.60  21,992.04 
42001300  PROTECTIVE COAT   41,235.000  0.000  41,235.000  0.000  346.000  346.000  0.01  3.46 
48300600  PCC SHOULDERS 11   4,014.000  0.000  4,014.000  3,850.200  3,978.200  128.000  41.70  5,337.60 
81028390  UNDRGRD C PVC 4   5,874.000  0.000  5,874.000  2,136.000  2,742.000  606.000  10.07  6,102.42 
81400100  HANDHOLE   10.000  0.000  10.000  5.000  6.000  1.000  901.00  901.00 
81702415  EC C XLP USE 3-1C 6   1,789.000  0.000  1,789.000  276.000  304.000  28.000  4.24  118.72 
Total:   

$47,705.24

 

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