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 07/21/2014 

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Contractor Invoice

Previous Report 09/28/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 09/13/2012
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 09/28/2012
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:  64.43%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,275,587.29      54,797.13      23,120.00      2,307,264.42      1,486,624.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,486,624.78     
Total paid this estimate:   1,486,624.78     
     Previous payments to contractor: -1,409,787.11     
     Payment to contractor this estimate: 76,837.67     
 
          Voucher #   CC05981 Date: 10/02/2012 1 of 1 76,837.67     

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

Pay Estimate Number:  10 Total: 76,837.67     

 

 

 

 


 

 

 

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
X6024242  INLETS SPL N1   7.000  0.000  7.000  5.000  7.000  2.000  1,560.00  3,120.00 
X6024244  INLETS SPL N2   2.000  0.000  2.000  1.000  2.000  1.000  3,025.00  3,025.00 
X6024246  INLETS SPL N3   38.000  0.000  38.000  28.000  34.000  6.000  1,910.00  11,460.00 
20200100  EARTH EXCAVATION   5,186.000  0.000  5,186.000  3,235.000  3,582.000  347.000  15.69  5,444.43 
20201200  REM & DISP UNS MATL   3,487.000  0.000  3,487.000  1,382.000  1,860.000  478.000  8.98  4,292.44 
20800150  TRENCH BACKFILL   1,739.000  0.000  1,739.000  1,324.000  1,379.000  55.000  29.88  1,643.40 
42400100  PC CONC SIDEWALK 4   17,278.000  0.000  17,278.000  10,650.000  13,214.000  2,564.000  5.24  13,435.36 
42400800  DETECTABLE WARNINGS   376.000  0.000  376.000  280.000  304.000  24.000  48.15  1,155.60 
44000100  PAVEMENT REM   14,485.000  0.000  14,485.000  6,777.000  9,921.000  3,144.000  2.58  8,111.52 
550A2320  SS RG CL A 1 12   733.000  0.000  733.000  495.000  702.000  207.000  33.00  6,831.00 
550A2330  SS RG CL A 1 15   675.000  0.000  675.000  526.000  620.000  94.000  34.00  3,196.00 
550A2520  SS RG CL A 2 12   554.000  0.000  554.000  524.000  554.000  30.000  31.00  930.00 
78000100  THPL PVT MK LTR & SYM   474.600  0.000  474.600  0.000  287.400  287.400  6.43  1,847.98 
78000200  THPL PVT MK LINE 4   14,358.000  0.000  14,358.000  0.000  6,861.000  6,861.000  0.55  3,773.55 
78000400  THPL PVT MK LINE 6   125.000  0.000  125.000  0.000  68.000  68.000  0.81  55.08 
78000600  THPL PVT MK LINE 12   437.000  0.000  437.000  0.000  205.000  205.000  2.95  604.75 
78000650  THPL PVT MK LINE 24   334.000  0.000  334.000  0.000  332.000  332.000  5.90  1,958.80 

 

 

continued
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
FRC00100  POHOLING   0.000  47,589.130  47,589.130  41,636.370  47,589.130  5,952.760  1.00  5,952.76 
Total:   

$76,837.67

 

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