Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/08/2012
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 01/12/2012
Route: FAP 317
Section: 45BR-2 To Date: 02/08/2012
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:  82.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,986,160.29      255,654.60      237,144.23      5,004,670.66      4,114,092.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,114,092.56     
Total paid this estimate:   4,114,092.56     
     Previous payments to contractor: -3,732,292.56     
     Payment to contractor this estimate: 381,800.00     
 
          Voucher #   CC15991 Date: 02/09/2012 1 of 1 381,800.00     

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

Pay Estimate Number:  11 Total: 381,800.00     

 

 

 

 


 

 

 

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
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.500  1.000  0.500  735,000.00  367,500.00 
50800205  REINF BARS, EPOXY CTD   365,515.000  0.000  365,515.000  345,515.000  355,515.000  10,000.000  1.13  11,300.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  7.000  9.000  2.000  1,500.00  3,000.00 
Total:   

$381,800.00

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA