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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 05/17/2012
Route: FAP 317
Section: 45BR-2 To Date: 06/12/2012
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:  92.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,986,160.29      317,630.41      471,950.18      4,831,840.52      4,454,974.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,454,974.18     
Mobilzation Paid:6,000.00     
Total paid this estimate:   4,454,974.18     
     Previous payments to contractor: -4,431,201.32     
     Payment to contractor this estimate: 23,772.86     
 
          Voucher #   CC24535 Date: 06/13/2012 1 of 1 23,772.86     

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

Includes final mobilization Pay Estimate Number:  14 Total: 23,772.86     

 

 

 

 


 

 

 

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
Z0001002  GDRL AGG EROS CONT   388.000  375.200  763.200  388.000  763.200  375.200  26.00  9,755.20 
25000210  SEEDING CL 2A   1.470  0.150  1.620  1.470  1.620  0.150  750.00  112.50 
25000400  NITROGEN FERT NUTR   132.000  15.600  147.600  132.000  147.600  15.600  1.10  17.16 
25000500  PHOSPHORUS FERT NUTR   132.000  15.600  147.600  132.000  147.600  15.600  1.10  17.16 
25000600  POTASSIUM FERT NUTR   132.000  15.600  147.600  132.000  147.600  15.600  1.10  17.16 
25100630  EROSION CONTR BLANKET   7,092.000  577.900  7,669.900  7,092.000  7,669.900  577.900  1.50  866.85 
28000305  TEMP DITCH CHECKS   216.000  80.500  296.500  216.000  296.500  80.500  8.00  644.00 
44300200  STRIP REF CR CON TR   2,904.000  326.700  3,230.700  2,904.000  3,230.700  326.700  4.00  1,306.80 
50300300  PROTECTIVE COAT   3,240.000  14.100  3,254.100  3,240.000  3,254.100  14.100  1.00  14.10 
54248510  CONCRETE COLLAR   1.600  1.000  2.600  1.600  2.600  1.000  330.00  330.00 
64200105  SHOULDER RUMBLE STRIP   4,816.000  1,893.000  6,709.000  4,816.000  6,709.000  1,893.000  1.60  3,028.80 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  11.000  11.500  0.500  1,500.00  750.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  60,000.00  6,000.00 
70300570  PAVT MARK TAPE T3 24   26.000  23.900  49.900  26.000  49.900  23.900  14.52  347.03 
72000100  SIGN PANEL T1   2.300  2.300  4.600  2.300  4.600  2.300  27.00  62.10 
72800100  TELES STL SIN SUPPORT   18.000  18.000  36.000  18.000  36.000  18.000  28.00  504.00 
Total:   

$23,772.86

 

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