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State of Illinois Department of Transportation

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95687 / 16


Archive    95687 / 15
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 05/14/2014
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 04/30/2014
Route: FAU 7398
Section: 09-00905-00-BR To Date: 05/14/2014
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:  96.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      298,659.07      68,817.74      3,071,512.46      2,974,886.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,974,886.05     
Total paid this estimate:   2,974,886.05     
     Previous payments to contractor: -2,971,692.06     
     Payment to contractor this estimate: 3,193.99     
 
          Voucher #   CC19658 Date: 05/16/2014 1 of 1 3,193.99     

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

Pay Estimate Number:  17 Total: 3,193.99     

 

 

 

 


 

 

 

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
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.997  1.000  0.003  71,000.00  213.00 
50200100  STRUCTURE EXCAVATION   87.800  0.000  87.800  33.610  87.800  54.190  25.00  1,354.75 
50300225  CONC STRUCT   101.800  0.000  101.800  99.952  101.800  1.848  880.00  1,626.24 
Total:   

$3,193.99

 

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