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

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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/28/2013
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 01/30/2013
Route: FAP 998
Section: 82-1R To Date: 03/28/2013
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:  5.14%
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      443,391.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 443,391.93     
Total paid this estimate:   443,391.93     
     Previous payments to contractor: -355,005.46     
     Payment to contractor this estimate: 88,386.47     
 
          Voucher #   CC17149 Date: 04/01/2013 1 of 1 88,386.47     

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

Pay Estimate Number:  03 Total: 88,386.47     

 

 

 

 


 

 

 

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  0.250  0.430  0.180  51,300.00  9,234.00 
20800150  TRENCH BACKFILL   1,526.000  0.000  1,526.000  826.000  754.710  -71.290  31.05  -2,213.55 
54213660  PRC FLAR END SEC 15   3.000  0.000  3.000  0.000  0.900  0.900  432.00  388.80 
550A0070  STORM SEW CL A 1 15   486.000  0.000  486.000  254.500  485.500  231.000  25.55  5,902.05 
550A0360  STORM SEW CL A 2 15   3,063.000  0.000  3,063.000  2,191.500  2,805.500  614.000  26.25  16,117.50 
550A0380  STORM SEW CL A 2 18   1,000.000  0.000  1,000.000  752.600  995.100  242.500  27.70  6,717.25 
550A0410  STORM SEW CL A 2 24   1,551.000  0.000  1,551.000  1,214.800  1,551.000  336.200  38.10  12,809.22 
60201310  CB TA 4 DIA T20F&G   37.000  0.000  37.000  23.400  31.500  8.100  1,555.00  12,595.50 
60240210  INLETS TB T1F OL   2.000  0.000  2.000  0.900  1.800  0.900  1,058.00  952.20 
60240324  INLETS TB T20F&G   29.000  0.000  29.000  12.600  15.030  2.430  1,150.00  2,794.50 
60240328  INLETS TB T24F&G   9.000  0.000  9.000  7.200  8.100  0.900  1,114.00  1,002.60 
66900200  NON SPL WASTE DISPOSL   1,320.000  0.000  1,320.000  0.000  690.200  690.200  32.00  22,086.40 
Total:   

$88,386.47

 

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