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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/02/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 09/17/2012
Route: FAP 998
Section: 82-2-1K To Date: 10/02/2012
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:  51.03%
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      4,837,280.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,837,280.52     
Total paid this estimate:   4,837,280.52     
     Previous payments to contractor: -4,806,308.96     
     Payment to contractor this estimate: 30,971.56     
 
          Voucher #   BC02985 Date: 10/03/2012 1 of 1 30,971.56     

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

Pay Estimate Number:  13 Total: 30,971.56     

 

 

 

 


 

 

 

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
X4020700  AGG SURF CSE B 8   160.000  0.000  160.000  125.800  158.500  32.700  14.00  457.80 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  59,499.500  59,741.800  242.300  14.00  3,392.20 
20800150  TRENCH BACKFILL   852.000  0.000  852.000  258.200  450.400  192.200  23.05  4,430.21 
28000250  TEMP EROS CONTR SEED   9,900.000  0.000  9,900.000  700.000  2,100.000  1,400.000  0.81  1,134.00 
28000500  INLET & PIPE PROTECT   19.000  0.000  19.000  11.000  12.000  1.000  110.00  110.00 
542D0213  P CUL CL D 1 8   44.000  0.000  44.000  0.000  44.000  44.000  27.70  1,218.80 
54213443  END SECTIONS 8   4.000  0.000  4.000  0.000  4.000  4.000  135.00  540.00 
550A0360  STORM SEW CL A 2 15   1,028.000  0.000  1,028.000  156.500  443.100  286.600  36.75  10,532.55 
60201340  CB TA 4 DIA T24F&G   4.000  0.000  4.000  1.800  3.600  1.800  1,820.00  3,276.00 
60240328  INLETS TB T24F&G   5.000  0.000  5.000  0.000  3.600  3.600  1,320.00  4,752.00 
60255500  MAN ADJUST   12.000  0.000  12.000  8.000  9.000  1.000  378.00  378.00 
60257900  MAN RECONST   1.000  0.000  1.000  0.000  1.000  1.000  750.00  750.00 
Total:   

$30,971.56

 

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