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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/01/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 04/16/2012
Route: FAP 998
Section: 82-2-1K To Date: 05/01/2012
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:  9.02%
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      854,517.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 854,517.35     
Total paid this estimate:   854,517.35     
     Previous payments to contractor: -528,484.80     
     Payment to contractor this estimate: 326,032.55     
 
          Voucher #   BC06292 Date: 05/02/2012 1 of 1 326,032.55     

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

Pay Estimate Number:  03 Total: 326,032.55     

 

 

 

 


 

 

 

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
X0326802  UTILITY STRUC REMOVAL   31.000  0.000  31.000  6.000  12.000  6.000  420.00  2,520.00 
X5012502  CONC REM SPEC   50.000  0.000  50.000  20.750  50.000  29.250  100.00  2,925.00 
X5610706  WATER MAIN REMOV 6   300.000  0.000  300.000  0.000  13.000  13.000  8.40  109.20 
X5610708  WATER MAIN REMOV 8   432.000  0.000  432.000  0.000  432.000  432.000  9.10  3,931.20 
X5610710  WATER MAIN REMOV 10   335.000  0.000  335.000  0.000  218.000  218.000  9.40  2,049.20 
X6640300  CH LK FENCE REMOV   3,123.000  0.000  3,123.000  2,095.000  2,177.300  82.300  3.00  246.90 
Z0001050  AGG SUBGRADE 12   41,326.000  0.000  41,326.000  0.000  4,180.500  4,180.500  13.72  57,356.46 
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  31,650.00  31,650.00 
20200100  EARTH EXCAVATION   22,955.000  0.000  22,955.000  0.000  249.900  249.900  10.00  2,499.00 
20201200  REM & DISP UNS MATL   14,375.000  0.000  14,375.000  0.000  1,584.000  1,584.000  11.70  18,532.80 
44000100  PAVEMENT REM   8,598.000  0.000  8,598.000  0.000  1,170.300  1,170.300  5.30  6,202.59 
44000500  COMB CURB GUTTER REM   1,376.000  0.000  1,376.000  125.000  185.000  60.000  5.00  300.00 
66900200  NON SPL WASTE DISPOSL   38,535.000  0.000  38,535.000  0.000  5,491.950  5,491.950  36.00  197,710.20 
Total:   

$326,032.55

 

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