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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 06/01/2012
Route: FAP 998
Section: 82-2-1K To Date: 06/12/2012
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:  24.84%
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      2,353,925.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,353,925.41     
Total paid this estimate:   2,353,925.41     
     Previous payments to contractor: -1,953,741.66     
     Payment to contractor this estimate: 400,183.75     
 
          Voucher #   BC07164 Date: 06/13/2012 1 of 1 400,183.75     

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

Pay Estimate Number:  06 Total: 400,183.75     

 

 

 

 


 

 

 

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
X0324993  SEP JT W/SLEEP SLAB   676.000  0.000  676.000  0.000  505.000  505.000  54.00  27,270.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.500  0.250  5,030.00  1,257.50 
X7030030  WET REF TEM TAPE T3 4   14,327.000  0.000  14,327.000  0.000  8,408.000  8,408.000  1.68  14,125.44 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.100  0.180  0.080  48,000.00  3,840.00 
20800150  TRENCH BACKFILL   852.000  0.000  852.000  100.500  148.600  48.100  23.05  1,108.70 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  7,080.140  8,099.340  1,019.200  18.48  18,834.81 
40201000  AGGREGATE-TEMP ACCESS   2,174.000  0.000  2,174.000  0.000  330.840  330.840  22.00  7,278.48 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  2,791.100  2,819.600  28.500  47.50  1,353.75 
48300500  PCC SHOULDERS 10   5,572.000  0.000  5,572.000  516.600  1,731.200  1,214.600  33.60  40,810.56 
542A1063  P CUL CL A 2 18   74.000  0.000  74.000  0.000  72.000  72.000  34.00  2,448.00 
542A1069  P CUL CL A 2 24   287.000  0.000  287.000  0.000  176.000  176.000  42.50  7,480.00 
54213669  PRC FLAR END SEC 24   6.000  0.000  6.000  0.000  4.000  4.000  755.00  3,020.00 
66900200  NON SPL WASTE DISPOSL   38,535.000  0.000  38,535.000  15,834.900  23,365.800  7,530.900  36.00  271,112.40 
70301000  WORK ZONE PAVT MK REM   20,985.000  0.000  20,985.000  191.600  500.600  309.000  0.79  244.11 
Total:   

$400,183.75

 

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