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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    97495 / 06


Archive    97495 / 05
Archive    97495 / 04
Archive    97495 / 03
Archive    97495 / 02
Archive    97495 / 00

Contractor Invoice

Current Report 04/22/2014
DOT Vendor: C03380  Contract: 97495 

IL Project:      From Date: 03/13/2014
Route: FAU 9178
Section: 10-00011-01-PV & 11-00011-02-PV To Date: 04/22/2014
Project: M-5011/340/000 State Job: C-98-355-11
Letting Date: 04/26/2013 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 10-00011-01-PV & 11-00011-02-PV State Job: C-98-355-11
Scope: 1ST SOUTH STREET TO SOUTH OF TIMBERLINE COURT

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
499,449.79      33,403.09      17,080.50      515,772.38      515,772.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 515,772.38     
Total paid this estimate:   515,772.38     
     Previous payments to contractor: -514,715.00     
     Payment to contractor this estimate: 1,057.38     
 
          Voucher #   CC19386 Date: 05/13/2014 1 of 1 1,057.38     

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

Pay Estimate Number:  07 Total: 1,057.38     

 

 

 

 


 

 

 

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
42300200  PCC DRIVEWAY PAVT 6   523.300  35.770  559.070  542.760  559.070  16.310  64.83  1,057.38 
Total:   

$1,057.38

 

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