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    97447 / 18


Archive    97447 / 17
Archive    97447 / 16
Archive    97447 / 15
Archive    97447 / 14
Archive    97447 / 13
Archive    97447 / 12
Archive    97447 / 11
Archive    97447 / 10
Archive    97447 / 09
Archive    97447 / 08
Archive    97447 / 07
Archive    97447 / 06
Archive    97447 / 05
Archive    97447 / 04
Archive    97447 / 03
Archive    97447 / 01
Archive    97447 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03380 Contract: 97447
Route: FAU 9148 From Date: 09/19/2013
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 11/14/2013
Project: M-5011/261/000 State Job: C-98-321-09
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

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
2,275,587.29      207,157.72      100,546.22      2,382,198.79      2,382,198.79     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,382,198.79     
Total paid this estimate:   2,382,198.79     
Previous payments to contractor: -2,377,844.11     
Payment to contractor this estimate: 4,354.68     
 
          Voucher #   CC08994 Date: 11/18/2013 1 of 1 4,354.68     

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

    Pay Estimate Number:  19  Total: 4,354.68     
 


 

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
28100707  STONE DUMP RIP CL A4   136.000  113.400  249.400  189.400  249.400  60.000  66.68  4,000.80 
28200200  FILTER FABRIC   136.000  113.400  249.400  189.400  249.400  60.000  3.00  180.00 
42400100  PC CONC SIDEWALK 4   17,278.000  28.000  17,306.000  17,279.000  17,306.000  27.000  5.24  141.48 
44000600  SIDEWALK REM   821.000  27.000  848.000  821.000  848.000  27.000  1.20  32.40 
Total:   

$4,354.68

 

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