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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 09/17/2013
Route: FAP 998
Section: 82-2-1K To Date: 10/02/2013
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:  73.6%
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      7,184,015.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,184,015.97     
Total paid this estimate:   7,184,015.97     
     Previous payments to contractor: -6,949,074.87     
     Payment to contractor this estimate: 234,941.10     
 
          Voucher #   BC01332 Date: 10/04/2013 1 of 1 234,941.10     

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

Pay Estimate Number:  30 Total: 234,941.10     

 

 

 

 


 

 

 

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
X7830070  GRV RCSD PVT MRKG 5   31,279.000  0.000  31,279.000  16,314.000  21,627.000  5,313.000  0.29  1,540.77 
X7830076  GRV RCSD PVT MRKG 9   404.000  0.000  404.000  210.000  404.000  194.000  0.53  102.82 
28000250  TEMP EROS CONTR SEED   9,900.000  0.000  9,900.000  2,550.000  3,300.000  750.000  0.81  607.50 
35101800  AGG BASE CSE B 6   1,333.000  0.000  1,333.000  86.100  1,329.600  1,243.500  13.62  16,936.47 
42000521  PCC PVT 11 JOINTED   7,467.000  0.000  7,467.000  7,334.810  7,344.410  9.600  39.15  375.84 
50300255  CONC SUP-STR   206.600  0.000  206.600  200.200  206.600  6.400  220.60  1,411.84 
50800205  REINF BARS, EPOXY CTD   49,600.000  0.000  49,600.000  44,523.690  45,992.190  1,468.500  1.60  2,349.60 
60618320  CONC MEDIAN SURF 6   12,130.000  0.000  12,130.000  951.000  11,969.000  11,018.000  4.75  52,335.50 
60619600  CONC MED TSB6.12   5,211.000  0.000  5,211.000  3,337.000  5,201.000  1,864.000  7.15  13,327.60 
60620000  CONC MED TSB6.24   1,912.000  0.000  1,912.000  1,912.000  1,910.900  -1.100  8.40  -9.24 
70301000  WORK ZONE PAVT MK REM   20,985.000  0.000  20,985.000  11,719.600  12,267.900  548.300  0.79  433.16 
73301805  OSS BUTFLY TY III-F-A   38.200  0.000  38.200  0.000  38.200  38.200  1,351.36  51,621.95 
73301810  OSS WALKWAY TY A   6.700  0.000  6.700  0.000  6.700  6.700  263.55  1,765.79 
78003100  PREF PL PM TB LTR-SYM   421.000  0.000  421.000  0.000  15.600  15.600  24.15  376.74 
78003110  PREF PL PM TB LINE 4   32,043.000  0.000  32,043.000  5,384.000  20,907.000  15,523.000  2.47  38,341.81 
78003140  PREF PL PM TB LINE 8   404.000  0.000  404.000  210.000  404.000  194.000  5.25  1,018.50 
78004210  PREF PL PM TB INL L4   6,732.000  0.000  6,732.000  6,732.000  6,588.000  -144.000  2.52  -362.88 

 

 

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
81028390  UNDRGRD C PVC 4   5,874.000  0.000  5,874.000  2,786.000  5,805.000  3,019.000  10.07  30,401.33 
81400100  HANDHOLE   10.000  0.000  10.000  6.000  10.000  4.000  901.00  3,604.00 
81400300  DBL HANDHOLE   7.000  0.000  7.000  3.000  6.000  3.000  2,120.00  6,360.00 
83600300  LIGHT POLE FDN 30D   124.000  0.000  124.000  39.000  117.000  78.000  159.00  12,402.00 
Total:   

$234,941.10

 

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