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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 08/15/2012
Route: FAP 998
Section: 82-2-1K To Date: 09/04/2012
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:  49.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,477,161.33      1,305.67      0.00      9,478,467.00      4,678,635.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,678,635.17     
Total paid this estimate:   4,678,635.17     
     Previous payments to contractor: -4,124,416.16     
     Payment to contractor this estimate: 554,219.01     
 
          Voucher #   BC01023 Date: 09/05/2012 1 of 1 554,219.01     

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

Pay Estimate Number:  11 Total: 554,219.01     

 

 

 

 


 

 

 

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
Z0001050  AGG SUBGRADE 12   41,326.000  0.000  41,326.000  13,513.000  27,302.500  13,789.500  13.72  189,191.94 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  50,433.300  55,168.900  4,735.600  14.00  66,298.40 
28000400  PERIMETER EROS BAR   11,135.000  0.000  11,135.000  5,940.000  6,244.000  304.000  2.20  668.80 
28000500  INLET & PIPE PROTECT   19.000  0.000  19.000  3.000  9.000  6.000  110.00  660.00 
28100105  STONE RIPRAP CL A3   98.000  0.000  98.000  86.100  97.100  11.000  37.85  416.35 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  15,581.640  17,589.440  2,007.800  18.48  37,104.14 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  12,921.700  17,050.600  4,128.900  47.50  196,122.75 
48101500  AGGREGATE SHLDS B 6   3,540.000  0.000  3,540.000  0.000  571.600  571.600  12.08  6,904.93 
48300500  PCC SHOULDERS 10   5,572.000  0.000  5,572.000  4,381.000  4,864.900  483.900  33.60  16,259.04 
5422D018  P CUL CL D 2 18 TEMP   75.000  0.000  75.000  0.000  32.000  32.000  50.55  1,617.60 
60100060  CONC HDWL FOR P DRAIN   10.000  0.000  10.000  2.000  8.000  6.000  235.00  1,410.00 
60107600  PIPE UNDERDRAINS 4   651.000  0.000  651.000  408.000  587.200  179.200  12.90  2,311.68 
60108100  PIPE UNDERDRAIN 4 SP   113.000  0.000  113.000  61.000  113.000  52.000  17.60  915.20 
60600095  CLASS SI CONC OUTLET   7.400  0.000  7.400  0.000  7.390  7.390  1,060.00  7,833.40 
60605000  COMB CC&G TB6.24   1,214.000  0.000  1,214.000  20.000  95.700  75.700  23.90  1,809.23 
60618320  CONC MEDIAN SURF 6   12,130.000  0.000  12,130.000  775.000  951.000  176.000  4.75  836.00 
60619600  CONC MED TSB6.12   5,211.000  0.000  5,211.000  0.000  3,337.000  3,337.000  7.15  23,859.55 

 

 

continued
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
Total:   

$554,219.01

 

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