Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 07/23/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 06/06/2013
Route: FAP 998
Section: 82-2-1K To Date: 07/23/2013
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:  65.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      32,718.74      0.00      9,509,880.07      6,394,427.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,394,427.88     
Total paid this estimate:   6,394,427.88     
     Previous payments to contractor: -5,911,566.81     
     Payment to contractor this estimate: 482,861.07     
 
          Voucher #   BC00277 Date: 07/24/2013 1 of 1 482,861.07     

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

Pay Estimate Number:  25 Total: 482,861.07     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.670  0.780  0.110  5,030.00  553.30 
Z0001050  AGG SUBGRADE 12   41,326.000  0.000  41,326.000  39,746.700  40,603.700  857.000  13.72  11,758.04 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  22,726.940  26,515.610  3,788.670  18.48  70,014.62 
40603340  HMA SC "D" N70   456.000  0.000  456.000  0.000  453.850  453.850  92.40  41,935.74 
40701996  HMA PAVT FD 15 3/4   566.000  0.000  566.000  0.000  566.000  566.000  75.60  42,789.60 
42000521  PCC PVT 11 JOINTED   7,467.000  0.000  7,467.000  3,707.210  6,080.810  2,373.600  39.15  92,926.44 
44000157  HMA SURF REM 2   3,988.000  0.000  3,988.000  0.000  3,216.900  3,216.900  3.96  12,738.92 
48203029  HMA SHOULDERS 8   1,824.000  0.000  1,824.000  0.000  1,824.000  1,824.000  35.70  65,116.80 
48300500  PCC SHOULDERS 10   5,572.000  0.000  5,572.000  5,224.700  5,479.000  254.300  33.60  8,544.48 
48300600  PCC SHOULDERS 11   4,014.000  0.000  4,014.000  1,379.400  2,064.100  684.700  41.70  28,551.99 
50300225  CONC STRUCT   39.500  0.000  39.500  19.700  39.400  19.700  223.00  4,393.10 
50300255  CONC SUP-STR   206.600  0.000  206.600  0.000  98.500  98.500  220.60  21,729.10 
50800205  REINF BARS, EPOXY CTD   49,600.000  0.000  49,600.000  3,601.600  24,051.840  20,450.240  1.60  32,720.38 
60265700  VV ADJUST   16.000  0.000  16.000  0.000  1.000  1.000  150.00  150.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  1.000  1.000  7,480.00  7,480.00 
66900530  SOIL DISPOSAL ANALY   5.000  0.000  5.000  0.000  5.000  5.000  900.00  4,500.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.500  0.730  0.230  13,390.00  3,079.70 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.670  0.800  0.130  17,100.00  2,223.00 
78300200  RAISED REF PVT MK REM   31.000  0.000  31.000  0.000  13.000  13.000  8.40  109.20 
81028370  UNDRGRD C PVC 3   243.000  0.000  243.000  0.000  99.000  99.000  6.36  629.64 
81028390  UNDRGRD C PVC 4   5,874.000  0.000  5,874.000  0.000  2,136.000  2,136.000  10.07  21,509.52 
81400100  HANDHOLE   10.000  0.000  10.000  0.000  5.000  5.000  901.00  4,505.00 
81400300  DBL HANDHOLE   7.000  0.000  7.000  0.000  1.000  1.000  2,120.00  2,120.00 
87800210  CONC FDN TY D SPL   11.000  0.000  11.000  0.000  3.500  3.500  795.00  2,782.50 
Total:   

$482,861.07

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA