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 07/25/2014 

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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 10/15/2012
Route: FAP 998
Section: 82-2-1K To Date: 10/31/2012
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:  51.72%
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      4,902,677.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,902,677.15     
Total paid this estimate:   4,902,677.15     
     Previous payments to contractor: -4,861,565.03     
     Payment to contractor this estimate: 41,112.12     
 
          Voucher #   BC03501 Date: 11/02/2012 1 of 1 41,112.12     

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

Pay Estimate Number:  15 Total: 41,112.12     

 

 

 

 


 

 

 

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  0.500  0.560  0.060  5,030.00  301.80 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.440  0.470  0.030  48,000.00  1,440.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  59,741.800  61,577.100  1,835.300  14.00  25,694.20 
28000250  TEMP EROS CONTR SEED   9,900.000  0.000  9,900.000  2,100.000  2,550.000  450.000  0.81  364.50 
28000305  TEMP DITCH CHECKS   338.000  0.000  338.000  14.000  218.000  204.000  13.78  2,811.12 
28100109  STONE RIPRAP CL A5   52.000  0.000  52.000  0.000  52.000  52.000  49.65  2,581.80 
28200200  FILTER FABRIC   52.000  0.000  52.000  0.000  52.000  52.000  9.60  499.20 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  17,628.900  17,669.900  41.000  47.50  1,947.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.320  0.320  17,100.00  5,472.00 
Total:   

$41,112.12

 

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