Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/30/2014
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 03/10/2014
Route: FAU 7398
Section: 09-00905-00-BR To Date: 04/30/2014
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:  96.75%
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      2,971,692.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,971,692.06     
Total paid this estimate:   2,971,692.06     
     Previous payments to contractor: -2,964,845.77     
     Payment to contractor this estimate: 6,846.29     
 
          Voucher #   CC18834 Date: 05/02/2014 1 of 1 6,846.29     

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

Pay Estimate Number:  16 Total: 6,846.29     

 

 

 

 


 

 

 

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
FRC00900  HMA FLEX PAVT CONN BR   0.000  6,846.290  6,846.290  0.000  6,846.290  6,846.290  1.00  6,846.29 
FRC01000  DRWY CONC PAVT REM &   0.000  49,276.890  49,276.890  49,276.890  49,276.890  0.000  1.00  0.00 
FRC01100  HMA DRWY PAVT REM AN   0.000  9,794.560  9,794.560  9,794.560  9,794.560  0.000  1.00  0.00 
Total:   

$6,846.29

 

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