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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 06/10/2011
Route: FAP 317
Section: 45BR-2 To Date: 06/30/2011
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:  22.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,986,160.29      29,503.60      26,664.00      4,988,999.89      1,118,647.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,118,647.36     
Total paid this estimate:   1,118,647.36     
     Previous payments to contractor: -598,496.82     
     Payment to contractor this estimate: 520,150.54     
 
          Voucher #   CC00558 Date: 07/28/2011 1 of 1 520,150.54     

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

Pay Estimate Number:  04 Total: 520,150.54     

 

 

 

 


 

 

 

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
X5020501  UNWAT STR EX PROT L1   1.000  0.000  1.000  0.000  0.500  0.500  5,000.00  2,500.00 
X5020502  UNWAT STR EX PROT L2   1.000  0.000  1.000  0.000  0.500  0.500  5,000.00  2,500.00 
X5080600  MECHANICAL SPLICERS   288.000  0.000  288.000  0.000  144.000  144.000  95.00  13,680.00 
Z0046304  P UNDR FOR STRUCT 4   302.000  0.000  302.000  0.000  130.000  130.000  19.00  2,470.00 
28100107  STONE RIPRAP CL A4   4,177.000  0.000  4,177.000  0.000  578.500  578.500  46.00  26,611.00 
28200200  FILTER FABRIC   4,177.000  0.000  4,177.000  0.000  578.500  578.500  2.00  1,157.00 
50300225  CONC STRUCT   478.500  0.000  478.500  119.700  216.900  97.200  650.00  63,180.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.500  0.500  735,000.00  367,500.00 
50800205  REINF BARS, EPOXY CTD   365,515.000  0.000  365,515.000  40,128.800  60,886.800  20,758.000  1.13  23,456.54 
50800515  BAR SPLICERS   1,916.000  0.000  1,916.000  0.000  332.000  332.000  18.00  5,976.00 
52100520  ANCHOR BOLTS 1   112.000  0.000  112.000  0.000  56.000  56.000  20.00  1,120.00 
FRC00300  ROADWAY MAINTENANCE   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
Total:   

$520,150.54

 

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