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 04/16/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/13/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 08/30/2012
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 09/13/2012
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:  61.1%
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      1,409,787.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,409,787.11     
Total paid this estimate:   1,409,787.11     
     Previous payments to contractor: -1,061,950.37     
     Payment to contractor this estimate: 347,836.74     
 
          Voucher #   CC04952 Date: 09/17/2012 1 of 1 347,836.74     

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Pay Estimate Number:  09 Total: 347,836.74     

 

 

 

 


 

 

 

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  0.410  0.580  0.170  24,590.00  4,180.30 
40603085  HMA BC IL-19.0 N70   7,071.000  0.000  7,071.000  1,712.280  3,649.350  1,937.070  75.33  145,919.49 
40603340  HMA SC "D" N70   2,383.000  0.000  2,383.000  0.000  1,204.680  1,204.680  96.03  115,685.42 
42000200  PCC PVT 7   352.000  0.000  352.000  176.000  352.000  176.000  119.84  21,091.84 
42001200  PAVEMENT FABRIC   352.000  0.000  352.000  176.000  352.000  176.000  20.33  3,578.08 
42300200  PCC DRIVEWAY PAVT 6   214.000  0.000  214.000  34.400  125.100  90.700  74.90  6,793.43 
42400100  PC CONC SIDEWALK 4   17,278.000  0.000  17,278.000  3,870.500  10,650.000  6,779.500  5.24  35,524.58 
42400300  PC CONC SIDEWALK 6   978.000  0.000  978.000  522.000  702.000  180.000  6.42  1,155.60 
72000100  SIGN PANEL T1   290.000  0.000  290.000  0.000  205.270  205.270  22.82  4,684.26 
72000200  SIGN PANEL T2   32.000  0.000  32.000  0.000  32.000  32.000  24.27  776.64 
72800100  TELES STL SIN SUPPORT   72.000  0.000  72.000  0.000  72.000  72.000  12.57  905.04 
72900200  METAL POST TY B   421.000  0.000  421.000  0.000  284.500  284.500  13.79  3,923.26 
73000100  WOOD SIN SUPPORT   30.000  0.000  30.000  0.000  30.000  30.000  12.87  386.10 
73100100  BASE TEL STL SIN SUPP   8.000  0.000  8.000  0.000  8.000  8.000  303.35  2,426.80 
78200300  PRISMATIC CURB REFL   66.000  0.000  66.000  0.000  60.000  60.000  22.68  1,360.80 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -554.90 
Total:   

$347,836.74

 

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