Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    93579 / 07


Archive    93579 / 06
Archive    93579 / 05
Archive    93579 / 04
Archive    93579 / 03
Archive    93579 / 02
Archive    93579 / 01
Archive    93579 / 00

Contractor Invoice

Current Report 06/03/2013
DOT Vendor: C03350  Contract: 93579 

IL Project:      From Date: 05/08/2013
Route: PLUMMER BLVD.
Section: 10-00030-00-BT To Date: 06/03/2013
Project: TE-00D6/109/000 State Job: C-96-238-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
Airport: 10-00030-00-BT State Job: C-96-238-12
Scope: RAVINA DRIVE TO PARK AVENUE

Payee:

OTTO BAUM CO INC P O BOX 161  MORTON , IL  61550

 

 

 

 

Percent Completed:  99.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
422,722.03      34,002.17      32,919.02      423,805.18      423,005.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 423,005.60     
Total paid this estimate:   423,005.60     
     Previous payments to contractor: -419,016.82     
     Payment to contractor this estimate: 3,988.78     
 
          Voucher #   CC22354 Date: 06/12/2013 1 of 1 3,988.78     

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

Pay Estimate Number:  08 Total: 3,988.78     

 

 

 

 


 

 

 

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
XX007309  BOLLARD QUICK RELEASE   2.000  0.000  2.000  0.000  2.000  2.000  847.53  1,695.06 
35101400  AGG BASE CSE B   620.000  79.340  699.340  620.000  699.340  79.340  28.91  2,293.72 
Total:   

$3,988.78

 

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