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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/02/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 03/01/2012
Route: FAP 998
Section: 82-2-1K To Date: 04/02/2012
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:  4.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      0.00      0.00      9,477,161.33      385,862.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 385,862.30     
Total paid this estimate:   385,862.30     
     Previous payments to contractor: -344,985.00     
     Payment to contractor this estimate: 40,877.30     
 
          Voucher #   BC05815 Date: 04/03/2012 1 of 1 40,877.30     

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

Pay Estimate Number:  01 Total: 40,877.30     

 

 

 

 


 

 

 

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
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.000  0.100  0.100  58,105.00  5,810.50 
X6640300  CH LK FENCE REMOV   3,123.000  0.000  3,123.000  0.000  375.500  375.500  3.00  1,126.50 
Z0013300  CONC REM SPEC   2,984.000  0.000  2,984.000  0.000  797.300  797.300  31.15  24,835.90 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.100  0.100  48,000.00  4,800.00 
20100500  TREE REMOV ACRES   7.750  0.000  7.750  0.000  1.020  1.020  4,220.00  4,304.40 
Total:   

$40,877.30

 

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