Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/17/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 12/02/2013
Route: FAP 998
Section: 82-2-1K To Date: 12/17/2013
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:  84.3%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      58,184.82      0.00      9,535,346.15      8,101,560.22     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,101,560.22     
     Special Retainage:-129,289.03     
Total paid this estimate:   7,972,271.19     
     Previous payments to contractor: -7,990,162.77     
     Payment to contractor this estimate: 17,891.58     
 
          Credit 1 of 1 -17,891.58     

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

Pay Estimate Number:  35 Total: -17,891.58     

 

 

 

 


 

 

 

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
X8630103  CONT CAB TYPE III SPL   3.000  0.000  3.000  0.000  3.000  3.000  12,720.00  38,160.00 
66400305  CH LK FENCE 6   5,044.000  0.000  5,044.000  2,018.000  5,044.000  3,026.000  14.58  44,119.08 
72000100  SIGN PANEL T1   852.000  0.000  852.000  375.000  729.810  354.810  18.30  6,493.02 
72000300  SIGN PANEL T3   901.000  0.000  901.000  0.000  405.000  405.000  23.59  9,553.95 
72800100  TELES STL SIN SUPPORT   287.000  0.000  287.000  168.000  221.500  53.500  14.19  759.17 
73000100  WOOD SIN SUPPORT   958.000  0.000  958.000  536.000  897.000  361.000  20.61  7,440.21 
73100100  BASE TEL STL SIN SUPP   24.000  0.000  24.000  7.000  11.000  4.000  235.77  943.08 
81300835  JUN BX SS AS 18X18X10   4.000  0.000  4.000  1.000  2.000  1.000  1,272.00  1,272.00 
83060800  LT P GS 30MH TEN MT   1.000  0.000  1.000  0.000  1.000  1.000  1,961.00  1,961.00 
FRC00700  SHORT TERM PVT MARKING   0.000  695.940  695.940  0.000  695.940  695.940  1.00  695.94 
Total:   

$111,397.45

 

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