Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/08/2013
DOT Vendor: C03350  Contract: 93579 

IL Project:      From Date: 04/05/2013
Route: PLUMMER BLVD.
Section: 10-00030-00-BT To Date: 05/08/2013
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:  98.87%
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      419,016.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 419,016.82     
Total paid this estimate:   419,016.82     
     Previous payments to contractor: -412,406.50     
     Payment to contractor this estimate: 6,610.32     
 
          Voucher #   CC20168 Date: 05/23/2013 1 of 1 6,610.32     

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

Pay Estimate Number:  07 Total: 6,610.32     

 

 

 

 


 

 

 

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
XX008115  SEEDING, CL 1A SPL   2,132.000  0.000  2,132.000  0.000  2,132.000  2,132.000  2.01  4,285.32 
20101000  TEMPORARY FENCE   30.000  0.000  30.000  0.000  30.000  30.000  22.30  669.00 
78001110  PAINT PVT MK LINE 4   985.000  0.000  985.000  65.000  985.000  920.000  1.80  1,656.00 
Total:   

$6,610.32

 

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