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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/17/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 12/04/2013
Route: FAP 998
Section: 82-1R To Date: 12/17/2013
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:  94.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      157,589.89      107,211.00      8,671,943.09      8,234,953.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,234,953.57     
Total paid this estimate:   8,234,953.57     
     Previous payments to contractor: -8,226,974.61     
     Payment to contractor this estimate: 7,978.96     
 
          Voucher #   CC11067 Date: 12/19/2013 1 of 1 7,978.96     

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

Pay Estimate Number:  21 Total: 7,978.96     

 

 

 

 


 

 

 

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
30103000  SHAPING & GRAD RDWAY   51.000  0.300  51.300  51.000  51.300  0.300  882.00  264.60 
31200500  STAB SUBBASE HMA 4   55,819.000  -5,541.500  50,277.500  50,277.500  50,164.770  -112.730  13.00  -1,465.49 
54247170  GRATING-C FL END S 36   1.000  0.000  1.000  0.000  1.000  1.000  1,035.00  1,035.00 
72000100  SIGN PANEL T1   90.000  0.000  90.000  0.000  90.000  90.000  15.75  1,417.50 
72000200  SIGN PANEL T2   136.000  0.000  136.000  72.000  136.000  64.000  17.85  1,142.40 
72000300  SIGN PANEL T3   65.000  0.000  65.000  0.000  65.000  65.000  26.25  1,706.25 
72800100  TELES STL SIN SUPPORT   162.000  0.000  162.000  0.000  48.000  48.000  17.85  856.80 
73000100  WOOD SIN SUPPORT   159.000  0.000  159.000  71.000  159.000  88.000  23.10  2,032.80 
73400200  DRILL SHAFT CONC FDN   62.000  0.520  62.520  62.000  62.520  0.520  1,575.00  819.00 
81028770  UNDRGRD C CNC 3   196.000  8.100  204.100  196.000  204.100  8.100  21.00  170.10 
Total:   

$7,978.96

 

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