Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/02/2013
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 04/16/2013
Route: FAP 998
Section: 82-2-1K To Date: 05/02/2013
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:  57.57%
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      5,582,107.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,582,107.31     
Total paid this estimate:   5,582,107.31     
     Previous payments to contractor: -5,483,702.18     
     Payment to contractor this estimate: 98,405.13     
 
          Voucher #   BC06044 Date: 05/03/2013 1 of 1 98,405.13     

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

Pay Estimate Number:  22 Total: 98,405.13     

 

 

 

 


 

 

 

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  0.560  0.670  0.110  5,030.00  553.30 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  19,720.840  20,671.340  950.500  18.48  17,565.24 
42000521  PCC PVT 11 JOINTED   7,467.000  0.000  7,467.000  0.000  1,238.600  1,238.600  39.15  48,491.19 
42001420  BR APPR PVT CON (PCC)   662.000  0.000  662.000  0.000  132.200  132.200  146.00  19,301.20 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.320  0.670  0.350  17,100.00  5,985.00 
82102250  LUM SV HOR MT 250W   23.000  0.000  23.000  0.000  4.000  4.000  689.00  2,756.00 
83009600  LT P A 45MH 15MA   23.000  0.000  23.000  0.000  4.000  4.000  2,597.00  10,388.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -6,634.80 
Total:   

$98,405.13

 

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