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
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Contractor Invoice

Previous Report 01/19/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 08/08/2011
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 01/19/2012
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:  3.29%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,275,587.29      0.00      0.00      2,275,587.29      102,496.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 102,496.95     
Total paid this estimate:   102,496.95     
     Previous payments to contractor: -74,832.75     
     Payment to contractor this estimate: 27,664.20     
 
          Voucher #   CC15278 Date: 01/31/2012 1 of 1 27,664.20     

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

Pay Estimate Number:  01 Total: 27,664.20     

 

 

 

 


 

 

 

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
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  27,664.20 
Total:   

$27,664.20

 

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