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

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 07/11/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 06/07/2013
Route: FAP 998
Section: 82-1R To Date: 07/11/2013
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:  45.3%
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      4,118,390.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,118,390.66     
Total paid this estimate:   4,118,390.66     
     Previous payments to contractor: -2,603,750.59     
     Payment to contractor this estimate: 1,514,640.07     
 
          Voucher #   CC00212 Date: 07/15/2013 1 of 1 1,514,640.07     

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

Pay Estimate Number:  09 Total: 1,514,640.07     

 

 

 

 


 

 

 

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  0.520  0.700  0.180  51,300.00  9,234.00 
31200500  STAB SUBBASE HMA 4   55,819.000  -5,147.000  50,672.000  17,046.500  35,059.500  18,013.000  13.00  234,169.00 
42100325  CONT R PCC PVT 11 1/4   45,488.000  0.000  45,488.000  1,333.000  25,679.000  24,346.000  43.10  1,049,312.60 
42100615  PAVT REINFORCEMENT   45,488.000  0.000  45,488.000  13,085.400  31,966.400  18,881.000  22.21  419,347.01 
42101447  LUG SYSTEM COMPL 47   3.000  0.000  3.000  0.990  2.280  1.290  58,100.00  74,949.00 
50300255  CONC SUP-STR   588.100  0.000  588.100  0.410  6.700  6.290  540.00  3,396.60 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.800  1.000  0.200  6,985.00  1,397.00 
FRC00300  CONC FOUNDATION REM   0.000  5,000.000  5,000.000  870.830  867.960  -2.870  1.00  -2.87 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -277,237.27 
X9800100  CELL PHONE   0.000  15.000  15.000  6.000  7.000  1.000  75.00  75.00 
Total:   

$1,514,640.07

 

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