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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 06/30/2012
Route: FAP 998
Section: 82-2-1K To Date: 07/18/2012
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:  34.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      0.00      0.00      9,477,161.33      3,266,969.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,266,969.70     
Total paid this estimate:   3,266,969.70     
     Previous payments to contractor: -2,864,398.49     
     Payment to contractor this estimate: 402,571.21     
 
          Voucher #   BC00209 Date: 07/19/2012 1 of 1 402,571.21     

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

Pay Estimate Number:  08 Total: 402,571.21     

 

 

 

 


 

 

 

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
Z0019500  DRYWELL   4.000  0.000  4.000  0.000  2.000  2.000  3,725.00  7,450.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  12,983.000  23,990.400  11,007.400  14.00  154,103.60 
20800150  TRENCH BACKFILL   852.000  0.000  852.000  148.600  222.100  73.500  23.05  1,694.18 
28100105  STONE RIPRAP CL A3   98.000  0.000  98.000  0.000  40.900  40.900  37.85  1,548.07 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  7,062.400  10,329.200  3,266.800  47.50  155,173.00 
44000100  PAVEMENT REM   8,598.000  0.000  8,598.000  5,985.800  7,878.800  1,893.000  5.30  10,032.90 
48300500  PCC SHOULDERS 10   5,572.000  0.000  5,572.000  1,731.200  3,091.800  1,360.600  33.60  45,716.16 
542A1069  P CUL CL A 2 24   287.000  0.000  287.000  176.000  287.000  111.000  42.50  4,717.50 
542A1921  P CUL CL A 3 36   188.000  0.000  188.000  0.000  188.000  188.000  73.35  13,789.80 
54213669  PRC FLAR END SEC 24   6.000  0.000  6.000  4.000  6.000  2.000  755.00  1,510.00 
54213681  PRC FLAR END SEC 36   2.000  0.000  2.000  0.000  2.000  2.000  1,325.00  2,650.00 
60402210  GRATES T8   4.000  0.000  4.000  0.000  2.000  2.000  205.00  410.00 
60610400  COMB CC&G TM6.24   255.000  0.000  255.000  0.000  118.000  118.000  32.00  3,776.00 
Total:   

$402,571.21

 

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