Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/27/2014
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 12/17/2013
Route: FAP 998
Section: 82-1R To Date: 01/27/2014
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:  95.27%
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      8,278,500.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,278,500.82     
Total paid this estimate:   8,278,500.82     
     Previous payments to contractor: -8,234,953.57     
     Payment to contractor this estimate: 43,547.25     
 
          Voucher #   CC13216 Date: 01/28/2014 1 of 1 43,547.25     

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

Pay Estimate Number:  22 Total: 43,547.25     

 

 

 

 


 

 

 

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
X6063600  COMB CC&G TM4.24   1,760.000  7.000  1,767.000  1,760.000  1,767.000  7.000  21.50  150.50 
X7200305  SIGN PANEL T3 SPL   3,072.000  0.000  3,072.000  2,853.500  3,072.000  218.500  22.05  4,817.92 
X7830076  GRV RCSD PVT MRKG 9   12,843.000  0.000  12,843.000  12,271.000  12,843.000  572.000  0.74  423.28 
50300260  BR DECK GROOVING   295.000  0.700  295.700  295.000  295.700  0.700  18.15  12.71 
60602800  CONC GUTTER TB   25.000  12.400  37.400  25.000  37.400  12.400  81.50  1,010.60 
66201120  CONC SHLD CURB   883.000  5.000  888.000  883.000  888.000  5.000  24.15  120.75 
66400305  CH LK FENCE 6   34.000  88.000  122.000  34.000  111.000  77.000  175.82  13,538.14 
70301000  WORK ZONE PAVT MK REM   7,128.000  0.000  7,128.000  0.000  2,294.600  2,294.600  2.25  5,162.85 
73302170  OSS CANT 2CA 3-0X5-6   115.000  0.300  115.300  115.000  115.300  0.300  1,124.55  337.37 
78003110  PREF PL PM TB LINE 4   55,047.000  0.000  55,047.000  51,525.000  55,047.000  3,522.000  2.56  9,016.32 
78003140  PREF PL PM TB LINE 8   13,989.000  0.000  13,989.000  12,271.000  13,668.000  1,397.000  5.12  7,152.64 
78003150  PREF PL PM TB LINE 12   1,080.000  0.000  1,080.000  825.600  938.300  112.700  7.69  866.67 
X9800100  CELL PHONE   0.000  15.000  15.000  12.000  14.000  2.000  75.00  150.00 
X9801600  WALL MOUNTED BRACKET   0.000  6.000  6.000  0.000  6.000  6.000  131.25  787.50 
Total:   

$43,547.25

 

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