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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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
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

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

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     

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

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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