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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 11/20/2012
Route: FAP 998
Section: 82-2-1K To Date: 12/04/2012
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:  54.54%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      1,793.74      0.00      9,478,955.07      5,169,899.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,169,899.96     
Total paid this estimate:   5,169,899.96     
     Previous payments to contractor: -5,117,345.36     
     Payment to contractor this estimate: 52,554.60     
 
          Voucher #   BC03936 Date: 12/05/2012 1 of 1 52,554.60     

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

Pay Estimate Number:  17 Total: 52,554.60     

 

 

 

 


 

 

 

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
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  62,750.100  66,504.000  3,753.900  14.00  52,554.60 
Total:   

$52,554.60

 

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