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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/17/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 09/04/2013
Route: FAP 998
Section: 82-2-1K To Date: 09/17/2013
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:  71.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      54,718.34      0.00      9,531,879.67      6,949,074.87     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,949,074.87     
Total paid this estimate:   6,949,074.87     
     Previous payments to contractor: -6,844,098.34     
     Payment to contractor this estimate: 104,976.53     
 
          Voucher #   BC01069 Date: 09/19/2013 1 of 1 104,976.53     

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

Pay Estimate Number:  29 Total: 104,976.53     

 

 

 

 


 

 

 

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
X8110128  CON AT ST 4 PVC TY C   1,390.000  0.000  1,390.000  500.000  1,060.000  560.000  26.50  14,840.00 
Z0019500  DRYWELL   4.000  0.000  4.000  3.000  4.000  1.000  3,725.00  3,725.00 
42001300  PROTECTIVE COAT   41,235.000  0.000  41,235.000  346.000  0.000  -346.000  0.01  -3.46 
48101500  AGGREGATE SHLDS B 6   3,540.000  0.000  3,540.000  571.600  3,540.000  2,968.400  12.08  35,858.27 
50300300  PROTECTIVE COAT   433.000  0.000  433.000  0.000  346.000  346.000  6.00  2,076.00 
60402210  GRATES T8   4.000  0.000  4.000  3.000  4.000  1.000  205.00  205.00 
63000001  SPBGR TY A 6FT POSTS   700.000  0.000  700.000  0.000  700.000  700.000  22.05  15,435.00 
63100045  TRAF BAR TERM T2   2.000  0.000  2.000  0.000  2.000  2.000  998.00  1,996.00 
63100070  TRAF BAR TERM T5   2.000  0.000  2.000  0.000  2.000  2.000  762.00  1,524.00 
63100085  TRAF BAR TERM T6   2.000  0.000  2.000  0.000  2.000  2.000  3,150.00  6,300.00 
63100167  TR BAR TRM T1 SPL TAN   2.000  0.000  2.000  0.000  2.000  2.000  2,520.00  5,040.00 
78200410  GUARDRAIL MKR TYPE A   16.000  0.000  16.000  0.000  16.000  16.000  10.00  160.00 
80500100  SERV INSTALL TY A   4.000  0.000  4.000  0.000  0.500  0.500  2,120.00  1,060.00 
81028370  UNDRGRD C PVC 3   243.000  0.000  243.000  99.000  148.000  49.000  6.36  311.64 
81028390  UNDRGRD C PVC 4   5,874.000  0.000  5,874.000  2,742.000  2,786.000  44.000  10.07  443.08 
81400300  DBL HANDHOLE   7.000  0.000  7.000  1.000  3.000  2.000  2,120.00  4,240.00 
83600300  LIGHT POLE FDN 30D   124.000  0.000  124.000  0.000  39.000  39.000  159.00  6,201.00 

 

 

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
87800210  CONC FDN TY D SPL   11.000  0.000  11.000  3.500  10.500  7.000  795.00  5,565.00 
Total:   

$104,976.53

 

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