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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 08/26/2013
Route: FAP 998
Section: 82-1R To Date: 09/04/2013
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:  68.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      104,036.00      66,911.00      8,658,689.20      5,946,072.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,946,072.88     
Total paid this estimate:   5,946,072.88     
     Previous payments to contractor: -5,764,600.07     
     Payment to contractor this estimate: 181,472.81     
 
          Voucher #   CC04173 Date: 09/05/2013 1 of 1 181,472.81     

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

Pay Estimate Number:  13 Total: 181,472.81     

 

 

 

 


 

 

 

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
42000526  PCC PVT 11 1/4 JOINTD   4,625.000  0.000  4,625.000  607.000  1,284.300  677.300  43.20  29,259.36 
42001420  BR APPR PVT CON (PCC)   1,872.000  0.000  1,872.000  0.000  266.000  266.000  91.35  24,299.10 
42100325  CONT R PCC PVT 11 1/4   45,488.000  0.000  45,488.000  41,102.000  42,094.600  992.600  43.10  42,781.06 
42100615  PAVT REINFORCEMENT   45,488.000  0.000  45,488.000  41,102.000  42,094.600  992.600  22.21  22,045.65 
50300255  CONC SUP-STR   588.100  0.000  588.100  293.300  371.800  78.500  540.00  42,390.00 
50800205  REINF BARS, EPOXY CTD   114,140.000  0.000  114,140.000  52,227.100  73,422.100  21,195.000  1.16  24,586.20 
FRC00800  ROADWAY MAINT   0.000  5,000.000  5,000.000  0.000  5,000.000  5,000.000  1.00  5,000.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -14,574.76 
X9800200  CAM II   0.000  5,147.000  5,147.000  1,667.900  2,105.300  437.400  13.00  5,686.20 
Total:   

$181,472.81

 

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