Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76C43 / 24


Archive    76C43 / 23
Archive    76C43 / 22
Archive    76C43 / 21
Archive    76C43 / 20
Archive    76C43 / 18
Archive    76C43 / 17
Archive    76C43 / 16
Archive    76C43 / 15
Archive    76C43 / 14
Archive    76C43 / 13
Archive    76C43 / 12
Archive    76C43 / 11
Archive    76C43 / 10
Archive    76C43 / 09
Archive    76C43 / 08
Archive    76C43 / 07
Archive    76C43 / 06
Archive    76C43 / 05
Archive    76C43 / 04
Archive    76C43 / 03
Archive    76C43 / 02
Archive    76C43 / 01
Archive    76C43 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03380 Contract: 76C43
Route: FAP 998 From Date: 02/24/2014
Section: 82-1R To Date: 04/04/2014
Project: State Job: C-98-021-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

BAXMEYER CONSTRUCTION INC
1034 FLORAVILLE RD
WATERLOO , IL  62298
Percent Completed:  96.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      310,340.62      225,380.90      8,706,523.92      8,395,582.74     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 8,395,582.74     
Total paid this estimate:   8,395,582.74     
Previous payments to contractor: -8,334,714.07     
Payment to contractor this estimate: 60,868.67     
 
          Voucher #   CC17259 Date: 04/07/2014 1 of 1 60,868.67     

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

    Pay Estimate Number:  25  Total: 60,868.67     
 


 

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
42100325  CONT R PCC PVT 11 1/4   45,488.000  42.430  45,530.430  45,488.000  45,530.430  42.430  43.10  1,828.73 
42100615  PAVT REINFORCEMENT   45,488.000  42.430  45,530.430  45,488.000  45,530.430  42.430  22.21  942.37 
48300605  PCC SHOULDERS 11 1/4   11,400.000  951.290  12,351.290  11,400.000  12,351.290  951.290  46.00  43,759.34 
FRC01500  RPM LENSES   0.000  5,000.000  5,000.000  0.000  1,024.280  1,024.280  1.00  1,024.28 
X9800200  CAM II   0.000  3,971.150  3,971.150  2,047.000  3,071.150  1,024.150  13.00  13,313.95 
Total:   

$60,868.67

 

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