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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/15/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 09/28/2012
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 10/15/2012
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:  67.28%
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      1,564,862.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,564,862.48     
Total paid this estimate:   1,564,862.48     
     Previous payments to contractor: -1,486,624.78     
     Payment to contractor this estimate: 78,237.70     
 
          Voucher #   CC06967 Date: 10/18/2012 1 of 1 78,237.70     

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

Pay Estimate Number:  11 Total: 78,237.70     

 

 

 

 


 

 

 

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
Z0056608  STORM SEW WM REQ 12   349.000  0.000  349.000  198.000  264.000  66.000  43.50  2,871.00 
20200100  EARTH EXCAVATION   5,186.000  0.000  5,186.000  3,582.000  5,058.000  1,476.000  15.69  23,158.44 
20201200  REM & DISP UNS MATL   3,487.000  0.000  3,487.000  1,860.000  3,060.000  1,200.000  8.98  10,776.00 
20800150  TRENCH BACKFILL   1,739.000  0.000  1,739.000  1,379.000  1,648.000  269.000  29.88  8,037.72 
28000400  PERIMETER EROS BAR   3,860.000  0.000  3,860.000  1,142.000  3,860.000  2,718.000  2.09  5,680.62 
30200650  PROCESS MOD SOIL 12   20,286.000  0.000  20,286.000  8,487.000  17,298.000  8,811.000  1.40  12,335.40 
44000100  PAVEMENT REM   14,485.000  0.000  14,485.000  9,921.000  14,170.000  4,249.000  2.58  10,962.42 
44000200  DRIVE PAVEMENT REM   227.000  0.000  227.000  0.000  227.000  227.000  5.60  1,271.20 
50105220  PIPE CULVERT REMOV   543.000  0.000  543.000  381.000  510.000  129.000  9.10  1,173.90 
550A2320  SS RG CL A 1 12   733.000  0.000  733.000  702.000  730.000  28.000  33.00  924.00 
60235700  INLETS TA T3F&G   2.000  0.000  2.000  1.000  2.000  1.000  1,047.00  1,047.00 
Total:   

$78,237.70

 

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