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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/13/2012
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 02/08/2012
Route: FAP 317
Section: 45BR-2 To Date: 04/13/2012
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:  82.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,986,160.29      281,609.71      242,683.73      5,025,086.27      4,132,316.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,132,316.44     
Total paid this estimate:   4,132,316.44     
     Previous payments to contractor: -4,114,092.56     
     Payment to contractor this estimate: 18,223.88     
 
          Voucher #   CC20130 Date: 04/16/2012 1 of 1 18,223.88     

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

Pay Estimate Number:  12 Total: 18,223.88     

 

 

 

 


 

 

 

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
Z0001900  ASB BEARING PAD REMOV   38.000  0.000  38.000  0.000  38.000  38.000  26.00  988.00 
40600115  P BIT MATLS PR CT   610.000  0.000  610.000  570.600  608.700  38.100  6.40  243.84 
FRC01200  GUARDRAIL AGG DRAIN   0.000  4,116.310  4,116.310  0.000  4,116.310  4,116.310  1.00  4,116.31 
FRC01400  CULVERT CLEANING   0.000  10,000.000  10,000.000  0.000  4,614.390  4,614.390  1.00  4,614.39 
FRC01500  CULVERT REPAIR   0.000  1,203.400  1,203.400  0.000  1,203.400  1,203.400  1.00  1,203.40 
X940160A  URETH PVT NK LINE 4   0.000  23,442.000  23,442.000  0.000  1,102.000  1,102.000  0.83  914.66 
X940160B  URETH PVT MK LINE 8   0.000  857.000  857.000  0.000  484.000  484.000  1.62  784.08 
X940160D  URETH PVT MK LINE 6   0.000  140.000  140.000  0.000  140.000  140.000  1.18  165.20 
X9401600  URETH PVT MK L&S   0.000  172.000  172.000  0.000  109.200  109.200  6.00  655.20 
X9401700  FIELD OFFICE TY A SPL   0.000  3.000  3.000  0.000  2.500  2.500  600.00  1,500.00 
X9401800  LEVEL BINDER   0.000  28.400  28.400  0.000  28.400  28.400  107.00  3,038.80 
Total:   

$18,223.88

 

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