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

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C03350  Contract: 93579 

IL Project:      From Date: 01/08/2013
Route: PLUMMER BLVD.
Section: 10-00030-00-BT To Date: 03/15/2013
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:  88.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
422,722.03      31,708.45      28,114.57      426,315.91      376,818.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 376,818.04     
Total paid this estimate:   376,818.04     
     Previous payments to contractor: -371,018.99     
     Payment to contractor this estimate: 5,799.05     
 
          Voucher #   CC16918 Date: 03/28/2013 1 of 1 5,799.05     

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

Pay Estimate Number:  05 Total: 5,799.05     

 

 

 

 


 

 

 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  5,799.05  5,799.05 
Total:   

$5,799.05

 

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