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

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 05/12/2011
Route: FAP 317
Section: 45BR-2 To Date: 06/10/2011
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:  12%
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      598,496.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 598,496.82     
Mobilzation Paid:9,000.00     
Total paid this estimate:   598,496.82     
     Previous payments to contractor: -438,454.28     
     Payment to contractor this estimate: 160,042.54     
 
          Voucher #   CC25803 Date: 06/13/2011 1 of 1 160,042.54     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 160,042.54     

 

 

 

 


 

 

 

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
28000400  PERIMETER EROS BAR   1,317.000  0.000  1,317.000  321.000  479.000  158.000  3.50  553.00 
50300225  CONC STRUCT   478.500  0.000  478.500  63.000  119.700  56.700  650.00  36,855.00 
50800105  REINFORCEMENT BARS   10,000.000  0.000  10,000.000  0.000  4,855.600  4,855.600  1.35  6,555.06 
50800205  REINF BARS, EPOXY CTD   365,515.000  0.000  365,515.000  13,454.300  40,128.800  26,674.500  1.13  30,142.18 
51603000  DRILLED SHAFT IN SOIL   120.000  0.000  120.000  0.000  60.800  60.800  760.00  46,208.00 
51604000  DRILLED SHAFT IN ROCK   26.000  0.000  26.000  0.000  12.500  12.500  2,400.00  30,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  60,000.00  9,000.00 
70300520  PAVT MARK TAPE T3 4   29,529.000  0.000  29,529.000  11,227.000  11,779.500  552.500  1.32  729.30 
Total:   

$160,042.54

 

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