Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C03380  Contract: 97495 

IL Project:      From Date: 09/15/2013
Route: FAU 9178
Section: 10-00011-01-PV & 11-00011-02-PV To Date: 09/30/2013
Project: M-5011/340/000 State Job: C-98-355-11
Letting Date: 04/26/2013 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 10-00011-01-PV & 11-00011-02-PV State Job: C-98-355-11
Scope: 1ST SOUTH STREET TO SOUTH OF TIMBERLINE COURT

Payee:

BAXMEYER CONSTRUCTION INC 1034 FLORAVILLE RD  WATERLOO , IL  62298

 

 

 

 

Percent Completed:  94.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
499,449.79      19,589.62      0.00      519,039.41      489,202.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 489,202.40     
Mobilzation Paid:2,216.90     
Total paid this estimate:   489,202.40     
     Previous payments to contractor: -420,835.48     
     Payment to contractor this estimate: 68,366.92     
 
          Voucher #   CC09241 Date: 11/21/2013 1 of 1 68,366.92     

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

Includes final mobilization Pay Estimate Number:  05 Total: 68,366.92     

 

 

 

 


 

 

 

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
25000100  SEEDING CL 1   0.900  0.000  0.900  0.000  0.600  0.600  1,260.00  756.00 
25000400  NITROGEN FERT NUTR   81.000  0.000  81.000  0.000  55.620  55.620  1.26  70.08 
25000500  PHOSPHORUS FERT NUTR   81.000  0.000  81.000  0.000  55.620  55.620  1.26  70.08 
25000600  POTASSIUM FERT NUTR   81.000  0.000  81.000  0.000  55.620  55.620  1.26  70.08 
25100115  MULCH METHOD 2   0.900  0.000  0.900  0.000  0.600  0.600  1,050.00  630.00 
35102000  AGG BASE CSE B 8   777.600  0.000  777.600  656.170  777.600  121.430  12.50  1,517.87 
40600200  BIT MATLS PR CT   0.800  0.000  0.800  0.000  0.630  0.630  0.01  0.01 
40603315  HMA SC "C" N70   311.000  0.000  311.000  0.000  311.000  311.000  83.68  26,024.48 
40800050  INCIDENTAL HMA SURF   116.100  0.000  116.100  0.000  116.100  116.100  109.13  12,669.99 
48101620  AGGREGATE SHLDS B 10   28.100  0.000  28.100  0.000  28.100  28.100  13.33  374.57 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  22,169.00  2,216.90 
72000100  SIGN PANEL T1   65.000  0.000  65.000  0.000  56.000  56.000  21.50  1,204.00 
72400710  RELOC SIGN PANEL T1   18.800  0.000  18.800  8.500  18.800  10.300  36.75  378.52 
72800100  TELES STL SIN SUPPORT   231.000  0.000  231.000  0.000  225.000  225.000  11.55  2,598.75 
78000200  THPL PVT MK LINE 4   1,923.800  0.000  1,923.800  0.000  1,923.800  1,923.800  1.16  2,231.61 
78000400  THPL PVT MK LINE 6   272.800  0.000  272.800  0.000  272.800  272.800  1.31  357.37 
78000600  THPL PVT MK LINE 12   101.100  0.000  101.100  0.000  50.900  50.900  3.36  171.02 

 

 

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  UTILITY POTHOLING   0.000  17,025.590  17,025.590  0.000  17,025.590  17,025.590  1.00  17,025.59 
Total:   

$68,366.92

 

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