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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/05/2014
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 01/27/2014
Route: FAP 998
Section: 82-1R To Date: 02/05/2014
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:  95.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      239,802.23      172,033.94      8,689,332.49      8,281,784.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,281,784.84     
Total paid this estimate:   8,281,784.84     
     Previous payments to contractor: -8,278,500.82     
     Payment to contractor this estimate: 3,284.02     
 
          Voucher #   CC13754 Date: 02/06/2014 1 of 1 3,284.02     

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

Pay Estimate Number:  23 Total: 3,284.02     

 

 

 

 


 

 

 

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
70301000  WORK ZONE PAVT MK REM   7,128.000  0.000  7,128.000  2,294.600  3,152.600  858.000  2.25  1,930.50 
78100100  RAISED REFL PAVT MKR   588.000  0.000  588.000  566.000  570.000  4.000  24.17  96.68 
78100105  RAISED REF PVT MKR BR   286.000  0.000  286.000  234.000  286.000  52.000  24.17  1,256.84 
Total:   

$3,284.02

 

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