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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    76E06 / 39


Archive    76E06 / 38
Archive    76E06 / 37
Archive    76E06 / 36
Archive    76E06 / 35
Archive    76E06 / 34
Archive    76E06 / 33
Archive    76E06 / 32
Archive    76E06 / 31
Archive    76E06 / 30
Archive    76E06 / 29
Archive    76E06 / 28
Archive    76E06 / 27
Archive    76E06 / 26
Archive    76E06 / 25
Archive    76E06 / 24
Archive    76E06 / 23
Archive    76E06 / 22
Archive    76E06 / 21
Archive    76E06 / 20
Archive    76E06 / 19
Archive    76E06 / 18
Archive    76E06 / 17
Archive    76E06 / 16
Archive    76E06 / 15
Archive    76E06 / 14
Archive    76E06 / 13
Archive    76E06 / 12
Archive    76E06 / 11
Archive    76E06 / 10
Archive    76E06 / 09
Archive    76E06 / 08
Archive    76E06 / 07
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Archive    76E06 / 05
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Archive    76E06 / 03
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Archive    76E06 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03380 Contract: 76E06
Route: FAP 998 From Date: 03/03/2014
Section: 82-2-1K To Date: 04/02/2014
Project: State Job: C-98-093-10
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

BAXMEYER CONSTRUCTION INC
1034 FLORAVILLE RD
WATERLOO , IL  62298
Percent Completed:  96.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      125,571.53      778,508.52      8,824,224.34      8,481,476.65     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 8,481,476.65     
Mobilzation Paid:45,998.00     
Total paid this estimate:   8,481,476.65     
Previous payments to contractor: -8,404,291.39     
Payment to contractor this estimate: 77,185.26     
 
          Voucher #   BC03816 Date: 04/03/2014 1 of 1 77,185.26     

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

Includes final mobilization     Pay Estimate Number:  40  Total: 77,185.26     
 


 

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
X0322227  CCTV CAMERA SYSTEM   3.000  0.000  3.000  2.000  2.850  0.850  12,720.00  10,812.00 
X0325077  FIB OPT UTILIT MARKER   20.000  0.000  20.000  0.000  20.000  20.000  212.00  4,240.00 
X0325483  SFP-GE-L SFP MODULE   5.000  0.000  5.000  3.000  5.000  2.000  1,590.00  3,180.00 
X0326912  3000 LAYER 2 SWITCH   2.000  0.000  2.000  1.000  2.000  1.000  3,180.00  3,180.00 
X0327096  ETHERNET MODEM   4.000  0.000  4.000  2.000  3.000  1.000  1,060.00  1,060.00 
X8710075  FO CAB C 72 SM FO   12,894.000  500.000  13,394.000  12,894.000  13,313.000  419.000  5.83  2,442.77 
66400305  CH LK FENCE 6   5,044.000  118.000  5,162.000  5,044.000  5,162.000  118.000  14.58  1,720.44 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  459,980.00  45,998.00 
72000100  SIGN PANEL T1   852.000  12.190  864.190  852.000  864.190  12.190  18.30  223.08 
73000100  WOOD SIN SUPPORT   958.000  32.000  990.000  958.000  990.000  32.000  20.61  659.52 
81028390  UNDRGRD C PVC 4   5,874.000  99.000  5,973.000  5,874.000  5,973.000  99.000  10.07  996.93 
81300835  JUN BX SS AS 18X18X10   4.000  2.000  6.000  4.000  6.000  2.000  1,272.00  2,544.00 
87300925  ELCBL C TRACER 14 1C   13,007.000  306.000  13,313.000  13,007.000  13,313.000  306.000  0.42  128.52 
Total:   

$77,185.26

 

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