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

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/01/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 07/11/2013
Route: FAP 998
Section: 82-1R To Date: 08/01/2013
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:  57.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      99,036.00      66,911.00      8,653,689.20      5,076,335.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,076,335.16     
Total paid this estimate:   5,076,335.16     
     Previous payments to contractor: -4,118,390.66     
     Payment to contractor this estimate: 957,944.50     
 
          Voucher #   CC01798 Date: 08/05/2013 1 of 1 957,944.50     

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

Pay Estimate Number:  10 Total: 957,944.50     

 

 

 

 


 

 

 

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  0.700  0.790  0.090  51,300.00  4,617.00 
30300112  AGG SUBGRADE IMPR 12   67,030.000  0.000  67,030.000  60,327.000  67,030.000  6,703.000  10.55  70,716.65 
31200500  STAB SUBBASE HMA 4   55,819.000  -5,147.000  50,672.000  35,059.500  49,144.500  14,085.000  13.00  183,105.00 
42100325  CONT R PCC PVT 11 1/4   45,488.000  0.000  45,488.000  25,679.000  38,897.000  13,218.000  43.10  569,695.80 
42100615  PAVT REINFORCEMENT   45,488.000  0.000  45,488.000  31,966.400  38,358.400  6,392.000  22.21  141,966.32 
42101436  LUG SYSTEM COMPL 36   1.000  0.000  1.000  0.330  1.000  0.670  44,500.00  29,815.00 
42101447  LUG SYSTEM COMPL 47   3.000  0.000  3.000  2.280  2.840  0.560  58,100.00  32,536.00 
48300605  PCC SHOULDERS 11 1/4   11,400.000  0.000  11,400.000  0.000  419.000  419.000  46.00  19,274.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -93,856.27 
X9800100  CELL PHONE   0.000  15.000  15.000  7.000  8.000  1.000  75.00  75.00 
Total:   

$957,944.50

 

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