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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C03380 |
|
Contract: |
97447 |
| IL Project: |
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From Date: |
02/15/2012 |
| Route: |
FAU 9148 |
|
|
|
| Section: |
06-00059-00-PV & 08-00059-01-PV |
To Date: |
06/13/2012 |
| 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
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|
|
|
Payee: |
BAXMEYER CONSTRUCTION INC |
1034 FLORAVILLE RD WATERLOO , IL 62298
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,275,587.29 |
41,636.37 |
0.00 |
2,317,223.66 |
148,886.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
148,886.57 |
| Total
paid this estimate: |
|
|
148,886.57 |
|
Previous payments to contractor: |
|
|
-144,133.32 |
|
Payment to contractor this estimate: |
|
| 4,753.25 |
| |
|
Voucher # CC00269 | Date: 07/16/2012 |
|
1
of 1
|
4,753.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
4,753.25 |
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 |
0.000 |
0.250 |
0.250 |
24,590.00 |
6,147.50 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,394.25 |
|
Total: |
$4,753.25 |
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