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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 07/23/2013
Route: FAP 998
Section: 82-2-1K To Date: 08/02/2013
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:  67.92%
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      6,629,609.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,629,609.97     
Total paid this estimate:   6,629,609.97     
     Previous payments to contractor: -6,394,427.88     
     Payment to contractor this estimate: 235,182.09     
 
          Voucher #   BC00421 Date: 08/06/2013 1 of 1 235,182.09     

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

Pay Estimate Number:  26 Total: 235,182.09     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   41,326.000  0.000  41,326.000  40,603.700  41,326.000  722.300  13.72  9,909.96 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.650  0.780  0.130  48,000.00  6,240.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  66,815.300  68,038.900  1,223.600  14.00  17,130.40 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  26,515.610  26,944.810  429.200  18.48  7,931.62 
40600100  BIT MATLS PR CT   245.000  0.000  245.000  0.000  245.000  245.000  1.58  387.10 
40603087  HMA BC IL-19.0 FG N70   34.000  0.000  34.000  0.000  31.900  31.900  126.00  4,019.40 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  18,327.450  18,469.450  142.000  47.50  6,745.00 
42000521  PCC PVT 11 JOINTED   7,467.000  0.000  7,467.000  6,080.810  7,041.910  961.100  39.15  37,627.07 
42001420  BR APPR PVT CON (PCC)   662.000  0.000  662.000  267.400  400.700  133.300  146.00  19,461.80 
48300600  PCC SHOULDERS 11   4,014.000  0.000  4,014.000  2,064.100  2,709.000  644.900  41.70  26,892.33 
50300255  CONC SUP-STR   206.600  0.000  206.600  98.500  200.200  101.700  220.60  22,435.02 
50800205  REINF BARS, EPOXY CTD   49,600.000  0.000  49,600.000  24,051.840  44,523.690  20,471.850  1.60  32,754.96 
60201340  CB TA 4 DIA T24F&G   4.000  0.000  4.000  3.600  4.000  0.400  1,820.00  728.00 
60240328  INLETS TB T24F&G   5.000  0.000  5.000  3.600  4.000  0.400  1,320.00  528.00 
60605000  COMB CC&G TB6.24   1,214.000  0.000  1,214.000  95.700  1,197.400  1,101.700  23.90  26,330.63 
60620000  CONC MED TSB6.24   1,912.000  0.000  1,912.000  0.000  1,912.000  1,912.000  8.40  16,060.80 
Total:   

$235,182.09

 

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