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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/23/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 04/10/2013
Route: FAP 998
Section: 82-1R To Date: 04/23/2013
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:  9.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      73,036.00      66,911.00      8,627,689.20      1,520,070.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,520,070.03     
Mobilzation Paid:18,238.20     
Total paid this estimate:   1,520,070.03     
     Previous payments to contractor: -732,644.65     
     Payment to contractor this estimate: 787,425.38     
 
          Voucher #   CC18509 Date: 04/25/2013 1 of 1 787,425.38     

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Includes 15% mobilization Pay Estimate Number:  05 Total: 787,425.38     

 

 

 

 


 

 

 

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
60107600  PIPE UNDERDRAINS 4   19,466.000  0.000  19,466.000  0.000  11,719.000  11,719.000  7.20  84,376.80 
60108100  PIPE UNDERDRAIN 4 SP   1,226.000  0.000  1,226.000  0.000  545.500  545.500  26.25  14,319.38 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  121,588.00  18,238.20 
81028770  UNDRGRD C CNC 3   196.000  0.000  196.000  0.000  122.500  122.500  21.00  2,572.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  667,918.50 
Total:   

$787,425.38

 

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