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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 05/16/2012
Route: FAP 998
Section: 82-2-1K To Date: 06/01/2012
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:  20.62%
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      1,953,741.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,953,741.66     
Total paid this estimate:   1,953,741.66     
     Previous payments to contractor: -1,434,805.07     
     Payment to contractor this estimate: 518,936.59     
 
          Voucher #   BC06892 Date: 06/05/2012 1 of 1 518,936.59     

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

Pay Estimate Number:  05 Total: 518,936.59     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  5,030.00  1,257.50 
Z0015551  DEBRIS REMOVAL SPL   10,000.000  0.000  10,000.000  0.000  1,762.400  1,762.400  35.00  61,684.00 
20200100  EARTH EXCAVATION   22,955.000  0.000  22,955.000  249.900  2,823.900  2,574.000  10.00  25,740.00 
31200500  STAB SUBBASE HMA 4   30,247.000  0.000  30,247.000  1,859.400  7,080.140  5,220.740  18.48  96,479.28 
42000501  PCC PVT 10 JOINTED   18,509.000  0.000  18,509.000  0.000  2,791.100  2,791.100  47.50  132,577.25 
42000541  PCC PVT 12 JOINTED   651.000  0.000  651.000  0.000  339.400  339.400  59.00  20,024.60 
48300500  PCC SHOULDERS 10   5,572.000  0.000  5,572.000  0.000  516.600  516.600  33.60  17,357.76 
60255500  MAN ADJUST   12.000  0.000  12.000  0.000  4.000  4.000  378.00  1,512.00 
66900200  NON SPL WASTE DISPOSL   38,535.000  0.000  38,535.000  11,326.450  15,834.900  4,508.450  36.00  162,304.20 
Total:   

$518,936.59

 

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