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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C03350  Contract: 93579 

IL Project:      From Date: 08/06/2012
Route: PLUMMER BLVD.
Section: 10-00030-00-BT To Date: 09/14/2012
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:  20.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
422,722.03      0.00      0.00      422,722.03      86,191.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,191.26     
Mobilzation Paid:1,483.53     
Total paid this estimate:   86,191.26     
     Previous payments to contractor: -7,417.61     
     Payment to contractor this estimate: 78,773.65     
 
          Voucher #   CC05735 Date: 09/27/2012 1 of 1 78,773.65     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 78,773.65     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  8,823.05  2,205.76 
20200100  EARTH EXCAVATION   430.000  0.000  430.000  0.000  130.000  130.000  20.73  2,694.90 
28000400  PERIMETER EROS BAR   594.000  0.000  594.000  0.000  574.000  574.000  3.44  1,974.56 
44000600  SIDEWALK REM   3,343.000  0.000  3,343.000  0.000  2,662.000  2,662.000  2.75  7,320.50 
50200100  STRUCTURE EXCAVATION   1,184.000  0.000  1,184.000  0.000  1,069.300  1,069.300  23.38  25,000.23 
50300225  CONC STRUCT   121.600  0.000  121.600  0.000  47.500  47.500  530.70  25,208.25 
50800105  REINFORCEMENT BARS   14,520.000  0.000  14,520.000  0.000  9,728.000  9,728.000  1.29  12,549.12 
60107700  PIPE UNDERDRAINS 6   286.000  0.000  286.000  0.000  20.000  20.000  16.84  336.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  9,890.15  1,483.53 
Total:   

$78,773.65

 

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