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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/30/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 10/15/2012
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 10/30/2012
Project: M-5011/261/000 State Job: C-98-321-09
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 06-00059-00-PV & 08-00059-01-PV State Job: C-98-321-09
Scope: MERRIAM PARKWAY TO SIMMONS ROAD

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  72.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,275,587.29      73,219.17      23,120.00      2,325,686.46      1,687,876.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,687,876.55     
Total paid this estimate:   1,687,876.55     
     Previous payments to contractor: -1,564,862.48     
     Payment to contractor this estimate: 123,014.07     
 
          Voucher #   CC08167 Date: 11/01/2012 1 of 1 123,014.07     

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

Pay Estimate Number:  12 Total: 123,014.07     

 

 

 

 


 

 

 

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
Z0022800  FENCE REMOVAL   419.000  0.000  419.000  162.000  362.000  200.000  21.40  4,280.00 
25000400  NITROGEN FERT NUTR   189.000  0.000  189.000  0.000  174.000  174.000  1.66  288.84 
25000500  PHOSPHORUS FERT NUTR   189.000  0.000  189.000  0.000  174.000  174.000  1.66  288.84 
25000600  POTASSIUM FERT NUTR   189.000  0.000  189.000  0.000  174.000  174.000  1.66  288.84 
30201500  LIME   392.000  0.000  392.000  156.340  366.450  210.110  63.00  13,236.93 
60600095  CLASS SI CONC OUTLET   5.500  0.000  5.500  0.000  5.500  5.500  780.00  4,290.00 
60605000  COMB CC&G TB6.24   10,871.000  0.000  10,871.000  5,133.000  9,428.000  4,295.000  18.92  81,261.40 
63200310  GUARDRAIL REMOV   47.000  0.000  47.000  20.000  47.000  27.000  24.34  657.18 
FRC00300  SUBGRADE SOFT SPOT REP   0.000  18,422.040  18,422.040  0.000  18,422.040  18,422.040  1.00  18,422.04 
Total:   

$123,014.07

 

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