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 07/30/2014 

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Contractor Invoice

Previous Report 08/26/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 08/15/2013
Route: FAP 998
Section: 82-1R To Date: 08/26/2013
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:  65.83%
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      5,764,600.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,764,600.07     
Total paid this estimate:   5,764,600.07     
     Previous payments to contractor: -5,404,113.65     
     Payment to contractor this estimate: 360,486.42     
 
          Voucher #   CC03715 Date: 08/28/2013 1 of 1 360,486.42     

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

Pay Estimate Number:  12 Total: 360,486.42     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.790  0.880  0.090  51,300.00  4,617.00 
31200500  STAB SUBBASE HMA 4   55,819.000  -5,147.000  50,672.000  49,144.500  49,956.500  812.000  13.00  10,556.00 
42000526  PCC PVT 11 1/4 JOINTD   4,625.000  0.000  4,625.000  0.000  607.000  607.000  43.20  26,222.40 
42100325  CONT R PCC PVT 11 1/4   45,488.000  0.000  45,488.000  40,889.000  41,102.000  213.000  43.10  9,180.30 
42100615  PAVT REINFORCEMENT   45,488.000  0.000  45,488.000  40,350.400  41,102.000  751.600  22.21  16,693.04 
42101447  LUG SYSTEM COMPL 47   3.000  0.000  3.000  2.840  3.000  0.160  58,100.00  9,296.00 
48300605  PCC SHOULDERS 11 1/4   11,400.000  0.000  11,400.000  419.000  4,854.700  4,435.700  46.00  204,042.20 
50300225  CONC STRUCT   30.200  0.000  30.200  0.000  17.200  17.200  260.00  4,472.00 
50300255  CONC SUP-STR   588.100  0.000  588.100  223.100  293.300  70.200  540.00  37,908.00 
50800205  REINF BARS, EPOXY CTD   114,140.000  0.000  114,140.000  38,735.600  52,227.100  13,491.500  1.16  15,650.14 
54215547  MET END SEC 12   5.000  0.000  5.000  0.000  4.000  4.000  200.00  800.00 
60100945  PIPE DRAINS 12   298.000  0.000  298.000  0.000  203.700  203.700  35.30  7,190.61 
60900515  CONC THRUST BLOCKS   5.000  0.000  5.000  0.000  4.000  4.000  265.00  1,060.00 
61000225  TY F INLET BOX 610001   5.000  0.000  5.000  0.000  4.000  4.000  2,335.00  9,340.00 
81028730  UNDRGRD C CNC 1 1/4   298.000  0.000  298.000  0.000  134.000  134.000  18.90  2,532.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -11,036.07 
X9800100  CELL PHONE   0.000  15.000  15.000  8.000  9.000  1.000  75.00  75.00 

 

 

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
X9800200  CAM II   0.000  5,147.000  5,147.000  753.500  1,667.900  914.400  13.00  11,887.20 
Total:   

$360,486.42

 

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