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

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/10/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 03/28/2013
Route: FAP 998
Section: 82-1R To Date: 04/10/2013
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:  8.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      68,036.00      66,911.00      8,622,689.20      732,644.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 732,644.65     
Total paid this estimate:   732,644.65     
     Previous payments to contractor: -443,391.93     
     Payment to contractor this estimate: 289,252.72     
 
          Voucher #   CC17802 Date: 04/12/2013 1 of 1 289,252.72     

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

Pay Estimate Number:  04 Total: 289,252.72     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  17,000.00  17,000.00 
20800150  TRENCH BACKFILL   1,526.000  0.000  1,526.000  754.710  1,526.000  771.290  31.05  23,948.55 
28000400  PERIMETER EROS BAR   9,966.000  0.000  9,966.000  0.000  5,838.000  5,838.000  2.00  11,676.00 
30103000  SHAPING & GRAD RDWAY   51.000  0.000  51.000  0.000  51.000  51.000  882.00  44,982.00 
30300112  AGG SUBGRADE IMPR 12   67,030.000  0.000  67,030.000  0.000  13,406.000  13,406.000  10.55  141,433.30 
550A0360  STORM SEW CL A 2 15   3,063.000  0.000  3,063.000  2,805.500  3,063.000  257.500  26.25  6,759.37 
60201310  CB TA 4 DIA T20F&G   37.000  0.000  37.000  31.500  33.300  1.800  1,555.00  2,799.00 
60240324  INLETS TB T20F&G   29.000  0.000  29.000  15.030  26.100  11.070  1,150.00  12,730.50 
66900200  NON SPL WASTE DISPOSL   1,320.000  0.000  1,320.000  690.200  1,298.200  608.000  32.00  19,456.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.800  0.800  6,985.00  5,588.00 
66900530  SOIL DISPOSAL ANALY   3.000  0.000  3.000  0.000  3.000  3.000  960.00  2,880.00 
Total:   

$289,252.72

 

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