Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 01/19/2012
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 02/15/2012
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:  5.03%
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      144,133.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 144,133.32     
Total paid this estimate:   144,133.32     
     Previous payments to contractor: -102,496.95     
     Payment to contractor this estimate: 41,636.37     
 
          Voucher #   CC16444 Date: 02/17/2012 1 of 1 41,636.37     

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

Pay Estimate Number:  03 Total: 41,636.37     

 

 

 

 


 

 

 

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
FRC00100  POHOLING   0.000  41,636.370  41,636.370  0.000  41,636.370  41,636.370  1.00  41,636.37 
Total:   

$41,636.37

 

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