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

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/31/2013
DOT Vendor: C03380  Contract: 97495 

IL Project:      From Date: 08/15/2013
Route: FAU 9178
Section: 10-00011-01-PV & 11-00011-02-PV To Date: 08/31/2013
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:  70.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
499,449.79      0.00      0.00      499,449.79      352,568.52     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 352,568.52     
Total paid this estimate:   352,568.52     
     Previous payments to contractor: -167,415.50     
     Payment to contractor this estimate: 185,153.02     
 
          Voucher #   CC04761 Date: 09/12/2013 1 of 1 185,153.02     

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

Pay Estimate Number:  03 Total: 185,153.02     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   324.000  0.000  324.000  0.000  243.000  243.000  46.50  11,299.50 
20400800  FURNISHED EXCAVATION   712.000  0.000  712.000  0.000  534.000  534.000  7.21  3,850.14 
35102000  AGG BASE CSE B 8   777.600  0.000  777.600  0.000  656.170  656.170  12.50  8,202.13 
40201000  AGGREGATE-TEMP ACCESS   650.000  0.000  650.000  302.890  382.030  79.140  16.00  1,266.24 
40603085  HMA BC IL-19.0 N70   1,323.000  0.000  1,323.000  0.000  1,323.000  1,323.000  71.25  94,263.75 
42300200  PCC DRIVEWAY PAVT 6   523.300  0.000  523.300  0.000  274.350  274.350  64.83  17,786.11 
60255500  MAN ADJUST   2.000  0.000  2.000  0.000  2.000  2.000  490.00  980.00 
60604400  COMB CC&G TB6.18   2,198.300  0.000  2,198.300  0.000  2,128.500  2,128.500  21.97  46,763.15 
70101835  TRAF CONT-PROT BLR 22   1.000  0.000  1.000  0.560  0.660  0.100  6,720.00  672.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.560  0.660  0.100  0.01  0.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.560  0.660  0.100  700.00  70.00 
Total:   

$185,153.02

 

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