Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C03350  Contract: 93579 

IL Project:      From Date: 10/19/2012
Route: PLUMMER BLVD.
Section: 10-00030-00-BT To Date: 11/16/2012
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:  77.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
422,722.03      0.00      0.00      422,722.03      327,555.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 327,555.18     
Total paid this estimate:   327,555.18     
     Previous payments to contractor: -205,326.37     
     Payment to contractor this estimate: 122,228.81     
 
          Voucher #   CC11277 Date: 12/17/2012 1 of 1 122,228.81     

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

Pay Estimate Number:  03 Total: 122,228.81     

 

 

 

 


 

 

 

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
XX003308  TRENCH DRAIN   20.000  0.000  20.000  0.000  20.000  20.000  272.67  5,453.40 
XX008671  TUN LUM IND S MT 100W   5.000  0.000  5.000  0.000  5.000  5.000  2,124.41  10,622.05 
XX008672  ELCBL C CAM PWR 18 2C   1,290.000  0.000  1,290.000  0.000  1,290.000  1,290.000  2.07  2,670.30 
X0322283  VIDEO SURV SYS COMP   1.000  0.000  1.000  0.000  1.000  1.000  27,544.31  27,544.31 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.500  0.250  8,823.05  2,205.77 
Z0033050  COAXIAL CABLE IN CON   1,290.000  0.000  1,290.000  0.000  1,290.000  1,290.000  1.90  2,451.00 
20200100  EARTH EXCAVATION   430.000  0.000  430.000  130.000  430.000  300.000  20.73  6,219.00 
20900110  POROUS GRAN BACKFILL   403.000  0.000  403.000  311.000  351.420  40.420  59.85  2,419.14 
28000305  TEMP DITCH CHECKS   16.000  0.000  16.000  0.000  16.000  16.000  93.64  1,498.24 
35101400  AGG BASE CSE B   620.000  0.000  620.000  383.000  620.000  237.000  28.91  6,851.67 
40603310  HMA SC "C" N50   125.000  0.000  125.000  0.000  125.000  125.000  159.29  19,911.25 
42400100  PC CONC SIDEWALK 4   7,770.000  0.000  7,770.000  2,130.000  6,684.000  4,554.000  4.34  19,764.36 
44000600  SIDEWALK REM   3,343.000  0.000  3,343.000  2,662.000  3,343.000  681.000  2.75  1,872.75 
81300220  JUN BX SS AS 6X6X4   11.000  0.000  11.000  0.000  11.000  11.000  801.59  8,817.49 
81500120  GULFBOX JUNCTION CC   1.000  0.000  1.000  0.000  1.000  1.000  1,092.19  1,092.19 
81702450  EC C XLP USE 3-1C 10   353.000  0.000  353.000  0.000  353.000  353.000  3.61  1,274.33 
87301805  ELCBL C SERV 6 2C   364.000  0.000  364.000  0.000  364.000  364.000  4.29  1,561.56 

 

 

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:   

$122,228.81

 

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