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 01/08/2013
DOT Vendor: C03350  Contract: 93579 

IL Project:      From Date: 11/16/2012
Route: PLUMMER BLVD.
Section: 10-00030-00-BT To Date: 01/08/2013
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:  87.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
422,722.03      0.00      0.00      422,722.03      371,018.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 371,018.99     
Total paid this estimate:   371,018.99     
     Previous payments to contractor: -327,555.18     
     Payment to contractor this estimate: 43,463.81     
 
          Voucher #   CC13310 Date: 01/24/2013 1 of 1 43,463.81     

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

Pay Estimate Number:  04 Total: 43,463.81     

 

 

 

 


 

 

 

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  0.500  1.000  0.500  8,823.05  4,411.52 
Z0004002  BOLLARDS   3.000  0.000  3.000  0.000  2.000  2.000  655.02  1,310.04 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  1.000  0.500  5,658.65  2,829.32 
Z0051500  REM & RESET ST SIGNS   3.000  0.000  3.000  0.000  2.000  2.000  389.34  778.68 
40600100  BIT MATLS PR CT   354.000  0.000  354.000  0.000  213.930  213.930  7.44  1,591.64 
42400100  PC CONC SIDEWALK 4   7,770.000  0.000  7,770.000  6,684.000  7,770.000  1,086.000  4.34  4,713.24 
42400800  DETECTABLE WARNINGS   64.000  0.000  64.000  0.000  64.000  64.000  27.70  1,772.80 
44000500  COMB CURB GUTTER REM   30.000  0.000  30.000  0.000  30.000  30.000  34.72  1,041.60 
60604400  COMB CC&G TB6.18   50.000  0.000  50.000  0.000  50.000  50.000  77.10  3,855.00 
66400105  CH LK FENCE 4   422.000  0.000  422.000  0.000  422.000  422.000  29.38  12,398.36 
72000100  SIGN PANEL T1   43.300  0.000  43.300  0.000  43.300  43.300  33.65  1,457.05 
72800100  TELES STL SIN SUPPORT   77.000  0.000  77.000  0.000  77.000  77.000  26.95  2,075.15 
78000400  THPL PVT MK LINE 6   164.000  0.000  164.000  0.000  160.000  160.000  11.38  1,820.80 
78000650  THPL PVT MK LINE 24   54.000  0.000  54.000  0.000  51.000  51.000  44.43  2,265.93 
78001110  PAINT PVT MK LINE 4   985.000  0.000  985.000  0.000  65.000  65.000  1.80  117.00 
78300100  PAVT MARKING REMOVAL   80.000  0.000  80.000  0.000  40.000  40.000  15.25  610.00 
87301815  ELCBL C SERV 6 3C   32.000  0.000  32.000  0.000  32.000  32.000  12.99  415.68 

 

 

continued
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
Total:   

$43,463.81

 

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