Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/15/2013
DOT Vendor: C03380  Contract: 97495 

IL Project:      From Date: 08/31/2013
Route: FAU 9178
Section: 10-00011-01-PV & 11-00011-02-PV To Date: 09/15/2013
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:  81.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
499,449.79      17,025.59      0.00      516,475.38      420,835.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 420,835.48     
Total paid this estimate:   420,835.48     
     Previous payments to contractor: -352,568.52     
     Payment to contractor this estimate: 68,266.96     
 
          Voucher #   CC05852 Date: 09/30/2013 1 of 1 68,266.96     

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Pay Estimate Number:  04 Total: 68,266.96     

 

 

 

 


 

 

 

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
30200650  PROCESS MOD SOIL 12   3,563.000  0.000  3,563.000  0.000  3,563.000  3,563.000  1.80  6,413.40 
35101600  AGG BASE CSE B 4   829.200  0.000  829.200  0.000  814.320  814.320  12.67  10,317.43 
40200500  AGG SURF CSE A 6   34.000  0.000  34.000  0.000  34.000  34.000  8.31  282.54 
42300200  PCC DRIVEWAY PAVT 6   523.300  0.000  523.300  274.350  523.300  248.950  64.83  16,139.43 
42400100  PC CONC SIDEWALK 4   7,463.700  0.000  7,463.700  0.000  7,329.230  7,329.230  4.10  30,049.84 
42400800  DETECTABLE WARNINGS   91.600  0.000  91.600  0.000  64.000  64.000  79.13  5,064.32 
Total:   

$68,266.96

 

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