Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 02/24/2014
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 02/05/2014
Route: FAP 998
Section: 82-1R To Date: 02/24/2014
Project: State Job: C-98-021-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1R State Job: C-98-021-12
Scope: FAP-998, RELOCATED I-70 FROM TRI-LEVEL I-55/64/70 INTRCHNG
IN E ST LOUIS TO ST CLAIR AVE IN BROOKLYN.

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  95.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      261,780.75      172,033.94      8,711,311.01      8,334,714.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,334,714.07     
Total paid this estimate:   8,334,714.07     
     Previous payments to contractor: -8,281,784.84     
     Payment to contractor this estimate: 52,929.23     
 
          Voucher #   CC14687 Date: 02/25/2014 1 of 1 52,929.23     

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

Pay Estimate Number:  24 Total: 52,929.23     

 

 

 

 


 

 

 

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
X7830070  GRV RCSD PVT MRKG 5   45,177.000  45,000.000  90,177.000  45,177.000  80,516.600  35,339.600  0.37  13,075.65 
X8730810  EC C CONOGA 30003   2,475.000  300.600  2,775.600  2,475.000  2,775.600  300.600  0.84  252.50 
28100107  STONE RIPRAP CL A4   124.000  12.640  136.640  124.000  136.640  12.640  38.30  484.11 
28200200  FILTER FABRIC   124.000  12.640  136.640  124.000  136.640  12.640  3.55  44.87 
42001420  BR APPR PVT CON (PCC)   1,872.000  4.940  1,876.940  1,872.000  1,876.940  4.940  91.35  451.27 
42100325  CONT R PCC PVT 11 1/4   45,488.000  0.000  45,488.000  45,458.430  45,488.000  29.570  43.10  1,274.47 
42100615  PAVT REINFORCEMENT   45,488.000  0.000  45,488.000  45,458.430  45,488.000  29.570  22.21  656.75 
50300300  PROTECTIVE COAT   1,375.000  7.490  1,382.490  1,375.000  1,380.980  5.980  2.25  13.46 
73000100  WOOD SIN SUPPORT   159.000  18.000  177.000  159.000  177.000  18.000  23.10  415.80 
78100105  RAISED REF PVT MKR BR   286.000  50.000  336.000  286.000  325.000  39.000  24.17  942.63 
81028730  UNDRGRD C CNC 1 1/4   298.000  39.000  337.000  298.000  337.000  39.000  18.90  737.10 
81028770  UNDRGRD C CNC 3   196.000  34.200  230.200  204.100  230.200  26.100  21.00  548.10 
FRC00800  ROADWAY MAINT   0.000  5,411.780  5,411.780  5,000.000  5,411.780  411.780  1.00  411.78 
XXX20200  THICK INC CONT R PCC   0.000  45,374.000  45,374.000  0.000  45,374.000  45,374.000  0.86  39,112.39 
XXX20201  THICK INC PCC JOINTED   0.000  3,424.040  3,424.040  0.000  3,424.040  3,424.040  0.35  1,183.35 
XXX21200  SMOOTH DIS PCC PAVE 11   0.000  9.000  9.000  0.000  9.000  9.000  -750.00  -6,750.00 
X9800100  CELL PHONE   0.000  15.000  15.000  14.000  15.000  1.000  75.00  75.00 

 

 

continued
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
Total:   

$52,929.23

 

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