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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 10/01/2013
Route: FAP 998
Section: 82-1R To Date: 10/16/2013
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:  84.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      156,336.19      107,211.00      8,670,689.39      7,365,826.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,365,826.08     
Total paid this estimate:   7,365,826.08     
     Previous payments to contractor: -7,151,842.59     
     Payment to contractor this estimate: 213,983.49     
 
          Voucher #   CC07030 Date: 10/17/2013 1 of 1 213,983.49     

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

Pay Estimate Number:  16 Total: 213,983.49     

 

 

 

 


 

 

 

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  0.000  1,760.000  1,631.000  1,760.000  129.000  21.50  2,773.50 
X7200305  SIGN PANEL T3 SPL   3,072.000  0.000  3,072.000  2,363.500  2,582.250  218.750  22.05  4,823.43 
20200100  EARTH EXCAVATION   2,946.000  0.000  2,946.000  0.000  2,062.000  2,062.000  3.80  7,835.60 
20400800  FURNISHED EXCAVATION   5,475.000  0.000  5,475.000  0.000  3,832.000  3,832.000  11.00  42,152.00 
35101800  AGG BASE CSE B 6   157.000  0.000  157.000  0.000  156.500  156.500  14.65  2,292.73 
42100325  CONT R PCC PVT 11 1/4   45,488.000  0.000  45,488.000  44,340.700  45,374.000  1,033.300  43.10  44,535.23 
42100615  PAVT REINFORCEMENT   45,488.000  0.000  45,488.000  45,262.500  45,374.000  111.500  22.21  2,476.41 
48300605  PCC SHOULDERS 11 1/4   11,400.000  0.000  11,400.000  11,017.430  11,400.000  382.570  46.00  17,598.22 
50300255  CONC SUP-STR   588.100  11.000  599.100  560.820  575.770  14.950  540.00  8,073.00 
50300260  BR DECK GROOVING   295.000  0.000  295.000  0.000  295.000  295.000  18.15  5,354.25 
50800205  REINF BARS, EPOXY CTD   114,140.000  0.000  114,140.000  113,232.800  114,140.000  907.200  1.16  1,052.35 
54213660  PRC FLAR END SEC 15   3.000  0.000  3.000  0.900  3.000  2.100  432.00  907.20 
54213663  PRC FLAR END SEC 18   1.000  0.000  1.000  0.000  1.000  1.000  465.00  465.00 
60257900  MAN RECONST   1.000  0.000  1.000  0.000  1.000  1.000  900.00  900.00 
60602800  CONC GUTTER TB   25.000  0.000  25.000  0.000  25.000  25.000  81.50  2,037.50 
60618320  CONC MEDIAN SURF 6   1,409.000  0.000  1,409.000  0.000  1,408.900  1,408.900  4.40  6,199.16 
63700900  CONC BARRIER BASE   5,049.000  0.000  5,049.000  10.000  50.000  40.000  20.60  824.00 

 

 

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
66201120  CONC SHLD CURB   883.000  0.000  883.000  0.000  883.000  883.000  24.15  21,324.45 
73301840  OSS WALKWAY CANT TA   79.000  0.000  79.000  60.100  78.850  18.750  221.55  4,154.06 
73302170  OSS CANT 2CA 3-0X5-6   115.000  0.000  115.000  87.900  115.000  27.100  1,124.55  30,475.30 
81028730  UNDRGRD C CNC 1 1/4   298.000  0.000  298.000  134.000  298.000  164.000  18.90  3,099.60 
81400730  HANDHOLE C CONC   2.000  0.000  2.000  0.000  2.000  2.000  787.50  1,575.00 
86300300  CONT CAB TYPE III   1.000  0.000  1.000  0.000  1.000  1.000  2,331.00  2,331.00 
87800215  CONC FDN TY D   1.000  0.000  1.000  0.000  1.000  1.000  724.50  724.50 
Total:   

$213,983.49

 

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