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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 06/12/2012
Route: FAP 998
Section: 82-2-1K To Date: 06/30/2012
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:  30.22%
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      2,864,398.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,864,398.49     
Total paid this estimate:   2,864,398.49     
     Previous payments to contractor: -2,353,925.41     
     Payment to contractor this estimate: 510,473.08     
 
          Voucher #   BC00053 Date: 07/13/2012 1 of 1 510,473.08     

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

Pay Estimate Number:  07 Total: 510,473.08     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   22,955.000  0.000  22,955.000  2,823.900  11,666.500  8,842.600  10.00  88,426.00 
20400800  FURNISHED EXCAVATION   78,240.000  0.000  78,240.000  5,926.900  12,983.000  7,056.100  14.00  98,785.40 
28000250  TEMP EROS CONTR SEED   9,900.000  0.000  9,900.000  0.000  700.000  700.000  0.81  567.00 
28000305  TEMP DITCH CHECKS   338.000  0.000  338.000  0.000  14.000  14.000  13.78  192.92 
28000500  INLET & PIPE PROTECT   19.000  0.000  19.000  0.000  3.000  3.000  110.00  330.00 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  8,099.340  13,303.840  5,204.500  18.48  96,179.16 
40201000  AGGREGATE-TEMP ACCESS   2,174.000  0.000  2,174.000  330.840  1,442.640  1,111.800  22.00  24,459.60 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  2,819.600  7,062.400  4,242.800  47.50  201,533.00 
Total:   

$510,473.08

 

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