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

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/05/2013
DOT Vendor: C03350  Contract: 93579 

IL Project:      From Date: 03/15/2013
Route: PLUMMER BLVD.
Section: 10-00030-00-BT To Date: 04/05/2013
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:  97.31%
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      412,406.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 412,406.50     
Mobilzation Paid:989.01     
Total paid this estimate:   412,406.50     
     Previous payments to contractor: -376,818.04     
     Payment to contractor this estimate: 35,588.46     
 
          Voucher #   CC18643 Date: 04/29/2013 1 of 1 35,588.46     

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Includes final mobilization Pay Estimate Number:  06 Total: 35,588.46     

 

 

 

 


 

 

 

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
40603310  HMA SC "C" N50   125.000  10.000  135.000  125.000  135.000  10.000  159.29  1,592.90 
42400100  PC CONC SIDEWALK 4   7,770.000  90.000  7,860.000  7,770.000  7,860.000  90.000  4.34  390.60 
44000600  SIDEWALK REM   3,343.000  90.000  3,433.000  3,343.000  3,433.000  90.000  2.75  247.50 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  9,890.15  989.01 
72800100  TELES STL SIN SUPPORT   77.000  19.000  96.000  77.000  96.000  19.000  26.95  512.05 
81104600  CON AT ST 2 IM   718.000  -638.000  80.000  10.000  80.000  70.000  41.30  2,891.00 
FRC00100  ELECTRIC LINE REPAIR   0.000  3,778.710  3,778.710  0.000  3,778.710  3,778.710  1.00  3,778.71 
FRC00400  EXCESS METAL REMOVAL   0.000  1,696.090  1,696.090  0.000  1,696.090  1,696.090  1.00  1,696.09 
X96001A0  1 1/4" SCH 80 PVC COND   0.000  235.000  235.000  0.000  235.000  235.000  32.60  7,661.00 
X96001B0  2" SCH 80 PVC COND ATT   0.000  235.000  235.000  0.000  235.000  235.000  36.40  8,554.00 
X9600100  3/4" SCH 80 PVC COND A   0.000  235.000  235.000  0.000  235.000  235.000  30.96  7,275.60 
Total:   

$35,588.46

 

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