Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 06/06/2013
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 02/12/2013
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 06/06/2013
Project: M-5011/261/000 State Job: C-98-321-09
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 06-00059-00-PV & 08-00059-01-PV State Job: C-98-321-09
Scope: MERRIAM PARKWAY TO SIMMONS ROAD

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  98.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,275,587.29      193,986.61      54,819.00      2,414,754.90      2,367,764.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,367,764.98     
Total paid this estimate:   2,367,764.98     
     Previous payments to contractor: -2,355,873.23     
     Payment to contractor this estimate: 11,891.75     
 
          Voucher #   CC21670 Date: 06/10/2013 1 of 1 11,891.75     

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

Pay Estimate Number:  17 Total: 11,891.75     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.750  1.000  0.250  24,590.00  6,147.50 
78000100  THPL PVT MK LTR & SYM   474.600  0.000  474.600  287.400  443.400  156.000  6.43  1,003.08 
78000200  THPL PVT MK LINE 4   14,358.000  0.000  14,358.000  6,861.000  14,330.000  7,469.000  0.55  4,107.95 
78000400  THPL PVT MK LINE 6   125.000  0.000  125.000  68.000  125.000  57.000  0.81  46.17 
78000600  THPL PVT MK LINE 12   437.000  0.000  437.000  205.000  404.000  199.000  2.95  587.05 
Total:   

$11,891.75

 

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