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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C03380  Contract: 97447 

IL Project:      From Date: 06/13/2012
Route: FAU 9148
Section: 06-00059-00-PV & 08-00059-01-PV To Date: 06/30/2012
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:  7.52%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,275,587.29      41,636.37      0.00      2,317,223.66      200,481.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 200,481.21     
Total paid this estimate:   200,481.21     
     Previous payments to contractor: -148,886.57     
     Payment to contractor this estimate: 51,594.64     
 
          Voucher #   CC00886 Date: 07/23/2012 1 of 1 51,594.64     

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

Pay Estimate Number:  05 Total: 51,594.64     

 

 

 

 


 

 

 

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
X6024246  INLETS SPL N3   38.000  0.000  38.000  0.000  6.000  6.000  1,910.00  11,460.00 
X6024248  INLETS SPL N4   6.000  0.000  6.000  0.000  1.000  1.000  2,250.00  2,250.00 
Z0056616  STORM SEW WM REQ 24   33.000  0.000  33.000  0.000  33.000  33.000  106.00  3,498.00 
20800150  TRENCH BACKFILL   1,739.000  0.000  1,739.000  0.000  153.000  153.000  29.88  4,571.64 
54213669  PRC FLAR END SEC 24   2.000  0.000  2.000  0.000  1.000  1.000  588.00  588.00 
550A2320  SS RG CL A 1 12   733.000  0.000  733.000  0.000  82.000  82.000  33.00  2,706.00 
550A2340  SS RG CL A 1 18   518.000  0.000  518.000  0.000  219.000  219.000  38.00  8,322.00 
550A2360  SS RG CL A 1 24   413.000  0.000  413.000  0.000  55.000  55.000  50.00  2,750.00 
550A2530  SS RG CL A 2 15   1,329.000  0.000  1,329.000  0.000  344.000  344.000  34.00  11,696.00 
60219540  MAN TA 4 DIA T24F&G   5.000  0.000  5.000  0.000  1.000  1.000  1,733.00  1,733.00 
60224039  MAN TA 6 DIA T24F&G   2.000  0.000  2.000  0.000  1.000  1.000  2,020.00  2,020.00 
Total:   

$51,594.64

 

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