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State of Illinois Department of Transportation

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 07/31/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/18/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 11/01/2013
Route: FAP 998
Section: 82-2-1K To Date: 11/18/2013
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:  82.4%
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      7,919,265.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,919,265.13     
Total paid this estimate:   7,919,265.13     
     Previous payments to contractor: -7,768,214.97     
     Payment to contractor this estimate: 151,050.16     
 
          Voucher #   BC01979 Date: 11/20/2013 1 of 1 151,050.16     

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

Pay Estimate Number:  33 Total: 151,050.16     

 

 

 

 


 

 

 

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
X0325593  LT TR 80 W/CAM LOW SY   2.000  0.000  2.000  0.000  2.000  2.000  37,100.00  74,200.00 
X0326091  LP 50 W/CAM LOW SYS   1.000  0.000  1.000  0.000  1.000  1.000  21,200.00  21,200.00 
X6640308  CH LK GATES SPL   1.000  0.000  1.000  0.000  1.000  1.000  3,144.00  3,144.00 
X8110128  CON AT ST 4 PVC TY C   1,390.000  0.000  1,390.000  1,060.000  1,360.000  300.000  26.50  7,950.00 
20200100  EARTH EXCAVATION   22,955.000  0.000  22,955.000  22,955.000  22,923.100  -31.900  10.00  -319.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  67,047.100  71,950.800  4,903.700  14.00  68,651.80 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  26,944.810  28,950.110  2,005.300  18.48  37,057.94 
63500105  DELINEATORS   83.000  0.000  83.000  0.000  83.000  83.000  45.52  3,778.16 
66408000  CH LK GATES 6X20 DBL   2.000  0.000  2.000  0.000  2.000  2.000  1,561.38  3,122.76 
66600105  FUR ERECT ROW MARKERS   36.000  0.000  36.000  0.000  36.000  36.000  162.00  5,832.00 
78100100  RAISED REFL PAVT MKR   175.000  0.000  175.000  109.000  165.000  56.000  26.25  1,470.00 
78200520  BAR WALL MKR TYPE B   10.000  0.000  10.000  0.000  10.000  10.000  22.00  220.00 
78200530  BAR WALL MKR TYPE C   27.000  0.000  27.000  0.000  27.000  27.000  27.50  742.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -76,000.00 
Total:   

$151,050.16

 

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