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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/12/2012
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 12/05/2011
Route: FAP 317
Section: 45BR-2 To Date: 01/12/2012
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:  74.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,986,160.29      228,169.64      214,840.47      4,999,489.46      3,732,292.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,732,292.56     
Total paid this estimate:   3,732,292.56     
     Previous payments to contractor: -3,624,861.48     
     Payment to contractor this estimate: 107,431.08     
 
          Voucher #   CC14280 Date: 01/13/2012 1 of 1 107,431.08     

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

Pay Estimate Number:  10 Total: 107,431.08     

 

 

 

 


 

 

 

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
Z0004552  APPROACH SLAB REM   1,223.000  0.000  1,223.000  225.000  526.700  301.700  25.00  7,542.50 
28000305  TEMP DITCH CHECKS   216.000  0.000  216.000  151.100  199.100  48.000  8.00  384.00 
28000400  PERIMETER EROS BAR   1,317.000  0.000  1,317.000  479.000  767.500  288.500  3.50  1,009.75 
28100107  STONE RIPRAP CL A4   4,177.000  -843.000  3,334.000  1,250.000  3,092.600  1,842.600  46.00  84,759.60 
28200200  FILTER FABRIC   4,177.000  -843.000  3,334.000  1,250.000  3,092.600  1,842.600  2.00  3,685.20 
40603235  P HMA BC IL19.0 N70   1,211.000  -288.000  923.000  868.000  890.000  22.000  107.00  2,354.00 
40701951  HMA PAVT FD 13 1/2   1,953.000  0.000  1,953.000  1,003.400  992.600  -10.800  116.00  -1,252.80 
44000100  PAVEMENT REM   1,421.000  0.000  1,421.000  122.300  233.900  111.600  8.00  892.80 
44004250  PAVED SHLD REMOVAL   3,903.000  -1,716.000  2,187.000  1,273.300  1,302.000  28.700  9.00  258.30 
70300100  SHORT TERM PAVT MKING   32,848.000  0.000  32,848.000  794.000  2,164.000  1,370.000  1.10  1,507.00 
70300280  TEMP PVT MK LINE 24   86.000  0.000  86.000  0.000  68.000  68.000  3.31  225.08 
70301000  WORK ZONE PAVT MK REM   24,489.000  0.000  24,489.000  4,897.000  7,840.400  2,943.400  1.14  3,355.48 
72000100  SIGN PANEL T1   2.300  0.000  2.300  0.000  2.300  2.300  27.00  62.10 
72400100  REMOV SIN PAN ASSY TA   1.000  0.000  1.000  0.000  1.000  1.000  205.00  205.00 
72800100  TELES STL SIN SUPPORT   18.000  0.000  18.000  0.000  18.000  18.000  28.00  504.00 
73100100  BASE TEL STL SIN SUPP   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
78200520  BAR WALL MKR TYPE B   108.000  0.000  108.000  34.000  41.000  7.000  11.03  77.21 

 

 

continued
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
78300100  PAVT MARKING REMOVAL   8,651.000  0.000  8,651.000  2,337.500  2,417.500  80.000  6.75  540.00 
FRC01100  ADDITIONAL FLAGGERS   0.000  1,725.960  1,725.960  1,000.000  1,725.960  725.960  1.00  725.96 
FRC01300  ADDITIONAL SAW CUTS   0.000  1,000.000  1,000.000  0.000  295.900  295.900  1.00  295.90 
Total:   

$107,431.08

 

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