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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C03380  Contract: 76E06 

IL Project:      From Date: 04/02/2012
Route: FAP 998
Section: 82-2-1K To Date: 04/16/2012
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:  5.58%
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      528,484.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 528,484.80     
Total paid this estimate:   528,484.80     
     Previous payments to contractor: -385,862.30     
     Payment to contractor this estimate: 142,622.50     
 
          Voucher #   BC06032 Date: 04/17/2012 1 of 1 142,622.50     

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

Pay Estimate Number:  02 Total: 142,622.50     

 

 

 

 


 

 

 

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  0.000  6.000  6.000  420.00  2,520.00 
X2010505  CLEARING SPECIAL   1.000  0.000  1.000  0.100  0.500  0.400  58,105.00  23,242.00 
X5012502  CONC REM SPEC   50.000  0.000  50.000  0.000  20.750  20.750  100.00  2,075.00 
X6640300  CH LK FENCE REMOV   3,123.000  0.000  3,123.000  375.500  2,095.000  1,719.500  3.00  5,158.50 
X6650202  WOV W FENCE REMOV   654.000  0.000  654.000  0.000  654.000  654.000  3.70  2,419.80 
Z0013300  CONC REM SPEC   2,984.000  0.000  2,984.000  797.300  2,984.000  2,186.700  31.15  68,115.70 
Z0022800  FENCE REMOVAL   336.000  0.000  336.000  0.000  336.000  336.000  6.15  2,066.40 
20100110  TREE REMOV 6-15   158.000  0.000  158.000  0.000  77.100  77.100  15.00  1,156.50 
20100210  TREE REMOV OVER 15   34.000  0.000  34.000  0.000  34.000  34.000  18.00  612.00 
20100500  TREE REMOV ACRES   7.750  0.000  7.750  1.020  5.230  4.210  4,220.00  17,766.20 
20101000  TEMPORARY FENCE   157.000  0.000  157.000  0.000  157.000  157.000  13.20  2,072.40 
28000400  PERIMETER EROS BAR   11,135.000  0.000  11,135.000  0.000  5,940.000  5,940.000  2.20  13,068.00 
44000200  DRIVE PAVEMENT REM   147.000  0.000  147.000  0.000  147.000  147.000  8.00  1,176.00 
44000500  COMB CURB GUTTER REM   1,376.000  0.000  1,376.000  0.000  125.000  125.000  5.00  625.00 
55100200  STORM SEWER REM 6   119.000  0.000  119.000  0.000  73.200  73.200  7.50  549.00 
Total:   

$142,622.50

 

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