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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 10/31/2012
Route: FAP 998
Section: 82-2-1K To Date: 11/20/2012
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:  53.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      1,793.74      0.00      9,478,955.07      5,117,345.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,117,345.36     
Total paid this estimate:   5,117,345.36     
     Previous payments to contractor: -4,902,677.15     
     Payment to contractor this estimate: 214,668.21     
 
          Voucher #   BC03722 Date: 11/21/2012 1 of 1 214,668.21     

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

Pay Estimate Number:  16 Total: 214,668.21     

 

 

 

 


 

 

 

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  0.000  6,104.000  6,104.000  0.29  1,770.16 
Z0001050  AGG SUBGRADE 12   41,326.000  0.000  41,326.000  27,302.500  34,145.400  6,842.900  13.72  93,884.59 
20200100  EARTH EXCAVATION   22,955.000  0.000  22,955.000  11,896.000  17,770.500  5,874.500  10.00  58,745.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  61,577.100  62,750.100  1,173.000  14.00  16,422.00 
20800150  TRENCH BACKFILL   852.000  0.000  852.000  450.400  686.200  235.800  23.05  5,435.19 
54213663  PRC FLAR END SEC 18   3.000  0.000  3.000  2.000  3.000  1.000  630.00  630.00 
550A0360  STORM SEW CL A 2 15   1,028.000  0.000  1,028.000  443.100  1,026.400  583.300  36.75  21,436.27 
550A0380  STORM SEW CL A 2 18   53.000  0.000  53.000  0.000  53.000  53.000  41.00  2,173.00 
60201105  CB TA 4 DIA T11F&G   8.000  0.000  8.000  2.000  8.000  6.000  1,895.00  11,370.00 
60240310  INLETS TB T11F&G   6.000  0.000  6.000  4.000  6.000  2.000  1,401.00  2,802.00 
Total:   

$214,668.21

 

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