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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/14/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 11/30/2012
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 12/14/2012
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:  95.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,275,587.29      89,816.20      23,120.00      2,342,283.49      2,243,530.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,243,530.89     
Total paid this estimate:   2,243,530.89     
     Previous payments to contractor: -2,210,748.05     
     Payment to contractor this estimate: 32,782.84     
 
          Voucher #   CC11359 Date: 12/18/2012 1 of 1 32,782.84     

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Pay Estimate Number:  15 Total: 32,782.84     

 

 

 

 


 

 

 

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
35101400  AGG BASE CSE B   74.000  0.000  74.000  29.030  67.020  37.990  65.00  2,469.35 
40200800  AGG SURF CSE B   61.000  0.000  61.000  0.000  30.160  30.160  104.00  3,136.64 
40201000  AGGREGATE-TEMP ACCESS   350.000  0.000  350.000  256.990  350.000  93.010  25.00  2,325.25 
42300200  PCC DRIVEWAY PAVT 6   214.000  0.000  214.000  190.800  214.000  23.200  74.90  1,737.68 
42400100  PC CONC SIDEWALK 4   17,278.000  0.000  17,278.000  13,214.000  17,278.000  4,064.000  5.24  21,295.36 
42400800  DETECTABLE WARNINGS   376.000  0.000  376.000  304.000  336.000  32.000  48.15  1,540.80 
70301000  WORK ZONE PAVT MK REM   383.000  0.000  383.000  0.000  128.000  128.000  2.17  277.76 
Total:   

$32,782.84

 

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