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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 12/31/2013
Route: FAP 998
Section: 82-2-1K To Date: 01/31/2014
Project: State Job: C-98-093-10
Letting Date: 01/20/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-2-1K State Job: C-98-093-10
Scope: FAP-998, (RELOCATED I-70) A NEW INTERCHANGE IN FAIRMONT CITY

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  86.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      116,317.21      10,750.00      9,582,728.54      8,274,059.14     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,274,059.14     
Total paid this estimate:   8,274,059.14     
     Previous payments to contractor: -8,073,428.82     
     Payment to contractor this estimate: 200,630.32     
 
          Voucher #   BC03126 Date: 02/04/2014 1 of 1 200,630.32     

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

Pay Estimate Number:  37 Total: 200,630.32     

 

 

 

 


 

 

 

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
X0322227  CCTV CAMERA SYSTEM   3.000  0.000  3.000  0.000  1.000  1.000  12,720.00  12,720.00 
X0325482  REM EXIST ITS EQUIPMT   1.000  0.000  1.000  0.000  1.000  1.000  2,650.00  2,650.00 
X0325485  TR MTD LED DYN MSG SN   1.000  0.000  1.000  0.900  1.000  0.100  99,269.00  9,926.90 
X8110128  CON AT ST 4 PVC TY C   1,390.000  0.000  1,390.000  1,360.000  1,387.000  27.000  26.50  715.50 
X8710075  FO CAB C 72 SM FO   12,894.000  0.000  12,894.000  6,836.000  12,894.000  6,058.000  5.83  35,318.14 
72000100  SIGN PANEL T1   852.000  0.000  852.000  843.440  852.000  8.560  18.30  156.65 
72000200  SIGN PANEL T2   22.000  0.000  22.000  12.000  22.000  10.000  22.21  222.10 
72800100  TELES STL SIN SUPPORT   287.000  0.000  287.000  275.500  286.500  11.000  14.19  156.09 
73000100  WOOD SIN SUPPORT   958.000  0.000  958.000  941.500  958.000  16.500  20.61  340.06 
80500100  SERV INSTALL TY A   4.000  0.000  4.000  1.500  2.000  0.500  2,120.00  1,060.00 
81028390  UNDRGRD C PVC 4   5,874.000  0.000  5,874.000  5,805.000  5,874.000  69.000  10.07  694.83 
81300915  JUN BX SS AS 20X20X8   3.000  0.000  3.000  2.000  3.000  1.000  1,272.00  1,272.00 
81702415  EC C XLP USE 3-1C 6   1,789.000  0.000  1,789.000  824.000  1,120.000  296.000  4.24  1,255.04 
87100110  FO CAB C 62.5/125 6F   4,396.000  0.000  4,396.000  1,468.500  3,084.000  1,615.500  5.30  8,562.15 
87300925  ELCBL C TRACER 14 1C   13,007.000  0.000  13,007.000  6,836.000  13,007.000  6,171.000  0.42  2,591.82 
87900200  DRILL EX HANDHOLE   1.000  0.000  1.000  0.000  1.000  1.000  0.01  0.01 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,300.00 

 

 

continued
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
Total:   

$71,341.29

 

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