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



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/03/2013
DOT Vendor: C03380  Contract: 97495 

IL Project:      From Date: 07/03/2013
Route: FAU 9178
Section: 10-00011-01-PV & 11-00011-02-PV To Date: 07/03/2013
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:  3.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
499,449.79      0.00      0.00      499,449.79      16,626.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 16,626.75     
Mobilzation Paid:16,626.75     
Total paid this estimate:   16,626.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 16,626.75     
 
          Voucher #   CC01493 Date: 07/31/2013 1 of 1 16,626.75     

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

First mobilization Pay Estimate Number:  00 Total: 16,626.75     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  22,169.00  16,626.75 
Total:   

$16,626.75

 

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