Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95687 / 14


Archive    95687 / 13
Archive    95687 / 12
Archive    95687 / 11
Archive    95687 / 10
Archive    95687 / 09
Archive    95687 / 08
Archive    95687 / 07
Archive    95687 / 06
Archive    95687 / 05
Archive    95687 / 04
Archive    95687 / 03
Archive    95687 / 02
Archive    95687 / 01
Archive    95687 / 00

Contractor Invoice

Current Report 03/10/2014
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 02/03/2014
Route: FAU 7398
Section: 09-00905-00-BR To Date: 03/10/2014
Project: M-5169/046/000 State Job: C-97-085-10
Letting Date: 06/15/2012 Dist/Cnty: 07 - 115 (MACON )
Airport: 09-00905-00-BR State Job: C-97-085-10
Scope: 1.22 MILES EAST OF US 51 OVER SAND CREEK ARM

Payee:

OTTO BAUM CO INC P O BOX 161  MORTON , IL  61550

 

 

 

 

Percent Completed:  96.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      232,741.33      2,900.00      3,071,512.46      2,964,845.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,964,845.77     
Total paid this estimate:   2,964,845.77     
     Previous payments to contractor: -2,903,109.53     
     Payment to contractor this estimate: 61,736.24     
 
          Voucher #   CC15566 Date: 03/11/2014 1 of 1 61,736.24     

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

Pay Estimate Number:  15 Total: 61,736.24     

 

 

 

 


 

 

 

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
FRC01000  DRWY CONC PAVT REM &   0.000  49,276.890  49,276.890  0.000  49,276.890  49,276.890  1.00  49,276.89 
FRC01100  HMA DRWY PAVT REM AN   0.000  9,794.560  9,794.560  0.000  9,794.560  9,794.560  1.00  9,794.56 
FRC01200  BYPASS PUMPING SAN SEW   0.000  2,664.790  2,664.790  0.000  2,664.790  2,664.790  1.00  2,664.79 
Total:   

$61,736.24

 

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