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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/21/2012
DOT Vendor: C03380  Contract: 76C43 

IL Project:      From Date: 10/25/2012
Route: FAP 998
Section: 82-1R To Date: 12/21/2012
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:  3.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
8,621,564.20      0.00      0.00      8,621,564.20      342,180.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 342,180.46     
Total paid this estimate:   342,180.46     
     Previous payments to contractor: -91,191.00     
     Payment to contractor this estimate: 250,989.46     
 
          Voucher #   CC11720 Date: 12/24/2012 1 of 1 250,989.46     

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

Pay Estimate Number:  01 Total: 250,989.46     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   1,526.000  0.000  1,526.000  0.000  826.000  826.000  31.05  25,647.30 
54213681  PRC FLAR END SEC 36   1.000  0.000  1.000  0.000  1.000  1.000  1,071.00  1,071.00 
550A0070  STORM SEW CL A 1 15   486.000  0.000  486.000  0.000  254.500  254.500  25.55  6,502.48 
550A0360  STORM SEW CL A 2 15   3,063.000  0.000  3,063.000  0.000  2,191.500  2,191.500  26.25  57,526.88 
550A0380  STORM SEW CL A 2 18   1,000.000  0.000  1,000.000  0.000  752.600  752.600  27.70  20,847.02 
550A0410  STORM SEW CL A 2 24   1,551.000  0.000  1,551.000  0.000  1,214.800  1,214.800  38.10  46,283.88 
550A0450  STORM SEW CL A 2 36   128.000  0.000  128.000  0.000  124.000  124.000  66.35  8,227.40 
60200105  CB TA 4 DIA T1F OL   1.000  0.000  1.000  0.000  0.900  0.900  1,460.00  1,314.00 
60201310  CB TA 4 DIA T20F&G   37.000  0.000  37.000  0.000  23.400  23.400  1,555.00  36,387.00 
60201340  CB TA 4 DIA T24F&G   9.000  0.000  9.000  0.000  8.100  8.100  1,525.00  12,352.50 
60205010  CB TA 5 DIA T20F&G   4.000  0.000  4.000  0.000  3.600  3.600  2,143.00  7,714.80 
60224035  MAN TA 6 DIA T20F&G   1.000  0.000  1.000  0.000  0.900  0.900  3,000.00  2,700.00 
60240210  INLETS TB T1F OL   2.000  0.000  2.000  0.000  0.900  0.900  1,058.00  952.20 
60240215  INLETS TB T1F CL   1.000  0.000  1.000  0.000  0.900  0.900  1,058.00  952.20 
60240324  INLETS TB T20F&G   29.000  0.000  29.000  0.000  12.600  12.600  1,150.00  14,490.00 
60240328  INLETS TB T24F&G   9.000  0.000  9.000  0.000  7.200  7.200  1,114.00  8,020.80 
Total:   

$250,989.46

 

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