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

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 07/31/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/03/2014
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 02/18/2014
Route: FAP 998
Section: 82-2-1K To Date: 03/03/2014
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:  87.7%
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      8,404,291.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,404,291.39     
Total paid this estimate:   8,404,291.39     
     Previous payments to contractor: -8,361,902.33     
     Payment to contractor this estimate: 42,389.06     
 
          Voucher #   BC03437 Date: 03/04/2014 1 of 1 42,389.06     

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

Pay Estimate Number:  39 Total: 42,389.06     

 

 

 

 


 

 

 

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
X0325476  RADAR VEH DETECT SYST   2.000  0.000  2.000  1.000  2.000  1.000  11,395.00  11,395.00 
X0325483  SFP-GE-L SFP MODULE   5.000  0.000  5.000  0.000  3.000  3.000  1,590.00  4,770.00 
X0325487  WIRED COMM DATA CONVT   3.000  0.000  3.000  0.000  3.000  3.000  1,378.00  4,134.00 
X0326912  3000 LAYER 2 SWITCH   2.000  0.000  2.000  0.000  1.000  1.000  3,180.00  3,180.00 
X0327096  ETHERNET MODEM   4.000  0.000  4.000  0.000  2.000  2.000  1,060.00  2,120.00 
X8710048  OPTICAL ETHERN TRANS   2.000  0.000  2.000  0.000  2.000  2.000  1,272.00  2,544.00 
50800205  REINF BARS, EPOXY CTD   49,600.000  0.000  49,600.000  45,992.190  49,600.000  3,607.810  1.60  5,772.50 
542A1060  P CUL CL A 2 15   79.000  0.000  79.000  63.000  72.500  9.500  34.65  329.18 
550A0360  STORM SEW CL A 2 15   1,028.000  0.000  1,028.000  1,026.400  1,016.900  -9.500  36.75  -349.12 
60623200  CONC MED TSM6.24   119.000  0.000  119.000  66.000  112.100  46.100  10.64  490.50 
80400100  ELECT SERV INSTALL   1.000  0.000  1.000  0.500  1.000  0.500  3,180.00  1,590.00 
80500100  SERV INSTALL TY A   4.000  0.000  4.000  2.000  3.000  1.000  2,120.00  2,120.00 
81200230  CON EMB STR 2 PVC   6.000  0.000  6.000  0.000  6.000  6.000  106.00  636.00 
81200250  CON EMB STR 3 PVC   30.000  0.000  30.000  0.000  30.000  30.000  68.90  2,067.00 
81200270  CON EMB STR 4 PVC   15.000  0.000  15.000  0.000  15.000  15.000  106.00  1,590.00 
Total:   

$42,389.06

 

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