Illinois Department of Transportation, Erica Borggren, Acting 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    97495 / 06


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

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03380 Contract: 97495
Route: FAU 9178 From Date: 03/13/2014
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 )
 

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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