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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 09/04/2012
Route: FAP 998
Section: 82-2-1K To Date: 09/17/2012
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:  50.71%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      1,623.14      0.00      9,478,784.47      4,806,308.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,806,308.96     
Total paid this estimate:   4,806,308.96     
     Previous payments to contractor: -4,678,635.17     
     Payment to contractor this estimate: 127,673.79     
 
          Voucher #   BC01285 Date: 09/19/2012 1 of 1 127,673.79     

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

Pay Estimate Number:  12 Total: 127,673.79     

 

 

 

 


 

 

 

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  73.900  125.800  51.900  14.00  726.60 
X7030030  WET REF TEM TAPE T3 4   14,327.000  0.000  14,327.000  8,408.000  12,852.000  4,444.000  1.68  7,465.92 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.380  0.440  0.060  48,000.00  2,880.00 
20200100  EARTH EXCAVATION   22,955.000  0.000  22,955.000  11,666.500  11,896.000  229.500  10.00  2,295.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  55,168.900  59,499.500  4,330.600  14.00  60,628.40 
20800150  TRENCH BACKFILL   852.000  0.000  852.000  254.500  258.200  3.700  23.05  85.28 
28000400  PERIMETER EROS BAR   11,135.000  0.000  11,135.000  6,244.000  6,969.000  725.000  2.20  1,595.00 
28000500  INLET & PIPE PROTECT   19.000  0.000  19.000  9.000  11.000  2.000  110.00  220.00 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  17,589.440  17,620.140  30.700  18.48  567.34 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  17,050.600  17,628.900  578.300  47.50  27,469.25 
48300500  PCC SHOULDERS 10   5,572.000  0.000  5,572.000  4,864.900  5,393.700  528.800  33.60  17,767.68 
50105220  PIPE CULVERT REMOV   22.000  0.000  22.000  0.000  16.200  16.200  15.35  248.67 
542D0217  P CUL CL D 1 12   28.000  0.000  28.000  0.000  28.000  28.000  40.05  1,121.40 
54213447  END SECTIONS 12   2.000  0.000  2.000  0.000  2.000  2.000  175.00  350.00 
70301000  WORK ZONE PAVT MK REM   20,985.000  0.000  20,985.000  500.600  5,482.600  4,982.000  0.79  3,935.78 
FRC00100  EXCAVACTION FOR UTILIT   0.000  1,282.410  1,282.410  964.940  1,282.410  317.470  1.00  317.47 
Total:   

$127,673.79

 

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