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

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/02/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 11/18/2013
Route: FAP 998
Section: 82-2-1K To Date: 12/02/2013
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:  83.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      57,488.88      0.00      9,534,650.21      7,990,162.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,990,162.77     
Total paid this estimate:   7,990,162.77     
     Previous payments to contractor: -7,919,265.13     
     Payment to contractor this estimate: 70,897.64     
 
          Voucher #   BC02190 Date: 12/03/2013 1 of 1 70,897.64     

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

Pay Estimate Number:  34 Total: 70,897.64     

 

 

 

 


 

 

 

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
X6640310  CH LK GATES REMOV   1.000  0.000  1.000  0.000  1.000  1.000  360.00  360.00 
X7330064  SIGN SUPPORT SPL   9.000  0.000  9.000  0.000  9.000  9.000  781.33  7,031.97 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.850  0.900  0.050  48,000.00  2,400.00 
54247130  GRATING-C FL END S 24   6.000  0.000  6.000  0.000  6.000  6.000  473.00  2,838.00 
54247150  GRATING-C FL END S 30   2.000  0.000  2.000  0.000  2.000  2.000  555.00  1,110.00 
54247170  GRATING-C FL END S 36   2.000  0.000  2.000  0.000  2.000  2.000  664.00  1,328.00 
70301000  WORK ZONE PAVT MK REM   20,985.000  0.000  20,985.000  12,380.100  12,669.500  289.400  0.79  228.63 
72000100  SIGN PANEL T1   852.000  0.000  852.000  0.000  375.000  375.000  18.30  6,862.50 
72000200  SIGN PANEL T2   22.000  0.000  22.000  0.000  12.000  12.000  22.21  266.52 
72700100  STR STL SIN SUP BA   10,500.000  0.000  10,500.000  0.000  10,500.000  10,500.000  1.60  16,800.00 
72800100  TELES STL SIN SUPPORT   287.000  0.000  287.000  0.000  168.000  168.000  14.19  2,383.92 
73000100  WOOD SIN SUPPORT   958.000  0.000  958.000  0.000  536.000  536.000  20.61  11,046.96 
73100100  BASE TEL STL SIN SUPP   24.000  0.000  24.000  0.000  7.000  7.000  235.77  1,650.39 
73400100  CONC FOUNDATION   16.600  0.000  16.600  0.000  16.600  16.600  639.07  10,608.56 
78003110  PREF PL PM TB LINE 4   32,043.000  0.000  32,043.000  30,499.000  31,376.000  877.000  2.47  2,166.19 
81300835  JUN BX SS AS 18X18X10   4.000  0.000  4.000  0.000  1.000  1.000  1,272.00  1,272.00 
81300915  JUN BX SS AS 20X20X8   3.000  0.000  3.000  0.000  2.000  2.000  1,272.00  2,544.00 

 

 

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:   

$70,897.64

 

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