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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/03/2014
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 01/15/2014
Route: FAU 7398
Section: 09-00905-00-BR To Date: 02/03/2014
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:  96.46%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      171,005.09      2,900.00      3,009,776.22      2,903,109.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,903,109.53     
Total paid this estimate:   2,903,109.53     
     Previous payments to contractor: -2,884,031.15     
     Payment to contractor this estimate: 19,078.38     
 
          Voucher #   CC13714 Date: 02/05/2014 1 of 1 19,078.38     

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

Pay Estimate Number:  14 Total: 19,078.38     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   36.000  22.100  58.100  36.000  58.100  22.100  84.00  1,856.40 
30201700  PORTLAND CEMENT   124.000  1.270  125.270  124.000  125.270  1.270  125.00  158.75 
48203021  HMA SHOULDERS 6   2,103.000  60.620  2,163.620  2,103.000  2,163.620  60.620  38.00  2,303.56 
50500405  F & E STRUCT STEEL   14,690.000  186.000  14,876.000  14,690.000  14,876.000  186.000  3.75  697.50 
51201600  FUR STL PILE HP12X53   709.000  35.000  744.000  709.000  744.000  35.000  52.00  1,820.00 
51201800  FUR STL PILE HP14X73   424.000  3.000  427.000  424.000  427.000  3.000  300.00  900.00 
51202305  DRIVING PILES   1,133.000  10.760  1,143.760  1,021.180  1,031.940  10.760  0.01  0.11 
542D1063  P CUL CL D 2 18   199.000  40.000  239.000  199.000  239.000  40.000  29.00  1,160.00 
63200310  GUARDRAIL REMOV   1,242.000  145.000  1,387.000  1,242.000  1,387.000  145.000  3.75  543.75 
78001120  PAINT PVT MK LINE 5   2,370.000  2,370.000  4,740.000  2,370.000  4,740.000  2,370.000  1.75  4,147.50 
FRC00700  WATER MN VALVE MH AND   0.000  5,490.810  5,490.810  0.000  5,490.810  5,490.810  1.00  5,490.81 
Total:   

$19,078.38

 

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