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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 06/06/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 05/30/2013
Route: FAP 998
Section: 82-2-1K To Date: 06/06/2013
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:  60.37%
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      5,911,566.81     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,911,566.81     
Total paid this estimate:   5,911,566.81     
     Previous payments to contractor: -5,841,112.27     
     Payment to contractor this estimate: 70,454.54     
 
          Voucher #   BC06583 Date: 06/07/2013 1 of 1 70,454.54     

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

Pay Estimate Number:  24 Total: 70,454.54     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.470  0.650  0.180  48,000.00  8,640.00 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  18,154.750  18,327.450  172.700  47.50  8,203.25 
42000521  PCC PVT 11 JOINTED   7,467.000  0.000  7,467.000  3,407.010  3,707.210  300.200  39.15  11,752.83 
48300600  PCC SHOULDERS 11   4,014.000  0.000  4,014.000  375.600  1,379.400  1,003.800  41.70  41,858.46 
Total:   

$70,454.54

 

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