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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/27/2012
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 06/12/2012
Route: FAP 317
Section: 45BR-2 To Date: 08/27/2012
Project: ACBRF-0317/087/ State Job: C-94-068-07
Letting Date: 01/21/2011 Dist/Cnty: 04 - 143 (PEORIA )
Airport: 45BR-2 State Job: C-94-068-07
Scope: FAP-317, US RT 24 OVER LAMARSH CK 2.3 MI E OF MAPLETON.

Payee:

OTTO BAUM CO INC P O BOX 161  MORTON , IL  61550

 

 

 

 

Percent Completed:  99.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,986,160.29      490,700.28      837,142.22      4,639,718.35      4,628,418.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,628,418.35     
Total paid this estimate:   4,628,418.35     
     Previous payments to contractor: -4,454,974.18     
     Payment to contractor this estimate: 173,444.17     
 
          Voucher #   CC03615 Date: 08/28/2012 1 of 1 173,444.17     

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

Pay Estimate Number:  15 Total: 173,444.17     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   6,665.000  8,411.400  15,076.400  6,665.000  15,076.400  8,411.400  8.75  73,599.75 
Z0062456  TEMP PAVEMENT   2,003.000  300.900  2,303.900  2,003.000  2,303.900  300.900  55.00  16,549.50 
21101615  TOPSOIL F & P 4   7,107.000  247.200  7,354.200  3,296.300  7,354.200  4,057.900  4.10  16,637.39 
40600115  P BIT MATLS PR CT   610.000  1,241.500  1,851.500  610.000  1,851.500  1,241.500  6.40  7,945.60 
40603335  HMA SC "D" N50   64.000  179.100  243.100  64.000  243.100  179.100  182.00  32,596.20 
40603565  P HMA SC "E" N70   750.000  60.600  810.600  750.000  810.600  60.600  133.00  8,059.80 
42001430  BR APPR PVT CON (FLX)   119.000  38.200  157.200  119.000  157.200  38.200  136.00  5,195.20 
60619200  CONC MED TSB6.06   977.000  848.400  1,825.400  977.000  1,825.400  848.400  9.00  7,635.60 
60619600  CONC MED TSB6.12   853.000  428.500  1,281.500  853.000  1,281.500  428.500  10.00  4,285.00 
FRC02200  REM HMA RIDGE   0.000  374.300  374.300  0.000  374.300  374.300  1.00  374.30 
X940160B  URETH PVT MK LINE 8   0.000  1,038.500  1,038.500  857.000  1,038.500  181.500  1.62  294.03 
X9401600  URETH PVT MK L&S   0.000  199.800  199.800  172.000  199.800  27.800  6.00  166.80 
X9402900  STRAW MULCH   0.000  0.050  0.050  0.000  0.050  0.050  2,100.00  105.00 
Total:   

$173,444.17

 

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