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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/12/2011
DOT Vendor: C03350  Contract: 68719 

IL Project:      From Date: 04/25/2011
Route: FAP 317
Section: 45BR-2 To Date: 05/12/2011
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:  8.79%
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      438,454.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 438,454.28     
Total paid this estimate:   438,454.28     
     Previous payments to contractor: -303,452.93     
     Payment to contractor this estimate: 135,001.35     
 
          Voucher #   CC23174 Date: 05/13/2011 1 of 1 135,001.35     

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

Pay Estimate Number:  02 Total: 135,001.35     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.370  0.120  43,000.00  5,160.00 
Z0004552  APPROACH SLAB REM   1,223.000  0.000  1,223.000  0.000  225.000  225.000  25.00  5,625.00 
44000100  PAVEMENT REM   1,421.000  0.000  1,421.000  0.000  53.600  53.600  8.00  428.80 
50300225  CONC STRUCT   478.500  0.000  478.500  0.000  63.000  63.000  650.00  40,950.00 
50300280  CONCRETE ENCASEMENT   12.200  0.000  12.200  0.000  6.100  6.100  900.00  5,490.00 
50800205  REINF BARS, EPOXY CTD   365,515.000  0.000  365,515.000  0.000  13,454.300  13,454.300  1.13  15,203.36 
51201600  FUR STL PILE HP12X53   1,411.000  0.000  1,411.000  0.000  600.000  600.000  52.00  31,200.00 
51202305  DRIVING PILES   1,411.000  0.000  1,411.000  0.000  533.900  533.900  0.01  5.34 
51203600  TEST PILE ST HP12X53   2.000  0.000  2.000  0.000  2.000  2.000  4,500.00  9,000.00 
51204650  PILE SHOES   36.000  0.000  36.000  0.000  18.000  18.000  115.00  2,070.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  1.000  1.000  1,500.00  1,500.00 
X9400100  REM & REINST GUARDRAIL   0.000  201.000  201.000  0.000  201.000  201.000  33.60  6,753.60 
X9400200  PAVEMENT REMOVAL SPL   0.000  1,500.000  1,500.000  0.000  1,366.500  1,366.500  8.50  11,615.25 
Total:   

$135,001.35

 

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