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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 10/17/2013
Route: FAP 998
Section: 82-2-1K To Date: 11/01/2013
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:  80.02%
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      7,768,214.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,768,214.97     
Total paid this estimate:   7,768,214.97     
     Previous payments to contractor: -7,546,257.59     
     Payment to contractor this estimate: 221,957.38     
 
          Voucher #   BC01732 Date: 11/04/2013 1 of 1 221,957.38     

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

Pay Estimate Number:  32 Total: 221,957.38     

 

 

 

 


 

 

 

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
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.900  1.000  0.100  58,105.00  5,810.50 
X8700505  ECA T XLP 3C 6   7,295.000  0.000  7,295.000  2,754.000  6,727.000  3,973.000  6.36  25,268.28 
20200100  EARTH EXCAVATION   22,955.000  0.000  22,955.000  17,770.500  22,955.000  5,184.500  10.00  51,845.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  68,038.900  67,047.100  -991.800  14.00  -13,885.20 
28100105  STONE RIPRAP CL A3   98.000  0.000  98.000  97.100  98.000  0.900  37.85  34.06 
60100060  CONC HDWL FOR P DRAIN   10.000  0.000  10.000  8.000  10.000  2.000  235.00  470.00 
66900200  NON SPL WASTE DISPOSL   38,535.000  0.000  38,535.000  30,028.400  34,092.500  4,064.100  36.00  146,307.60 
70301000  WORK ZONE PAVT MK REM   20,985.000  0.000  20,985.000  12,356.300  12,380.100  23.800  0.79  18.80 
81702415  EC C XLP USE 3-1C 6   1,789.000  0.000  1,789.000  304.000  824.000  520.000  4.24  2,204.80 
83600300  LIGHT POLE FDN 30D   124.000  0.000  124.000  117.000  124.000  7.000  159.00  1,113.00 
FRC00600  REM UNSUITABLE MATL   0.000  2,770.540  2,770.540  0.000  2,770.540  2,770.540  1.00  2,770.54 
Total:   

$221,957.38

 

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