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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 01/07/2014
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 10/29/2013
Route: FAU 7398
Section: 09-00905-00-BR To Date: 01/07/2014
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:  96.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      136,534.10      2,900.00      2,975,305.23      2,863,922.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,863,922.83     
Mobilzation Paid:5,000.00     
Total paid this estimate:   2,863,922.83     
     Previous payments to contractor: -2,521,164.86     
     Payment to contractor this estimate: 342,757.97     
 
          Voucher #   CC11820 Date: 01/08/2014 1 of 1 342,757.97     

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

Includes final mobilization Pay Estimate Number:  12 Total: 342,757.97     

 

 

 

 


 

 

 

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
X2500920  SEEDING CL 1A SPL   0.700  0.000  0.700  0.000  0.700  0.700  3,000.00  2,100.00 
X6640535  CH LK FENCE 6 ATT STR   41.000  0.000  41.000  0.000  41.000  41.000  200.00  8,200.00 
Z0004522  HMA DRIVEWAY PAVT 6   117.000  0.000  117.000  0.000  50.360  50.360  156.00  7,856.16 
20400800  FURNISHED EXCAVATION   7,075.000  0.000  7,075.000  6,065.250  7,075.000  1,009.750  13.00  13,126.75 
21101615  TOPSOIL F & P 4   4,979.000  0.000  4,979.000  2,433.000  4,979.000  2,546.000  3.25  8,274.50 
28000315  AGG DITCH CHECKS   101.000  0.000  101.000  0.000  101.000  101.000  33.00  3,333.00 
40201000  AGGREGATE-TEMP ACCESS   971.000  0.000  971.000  287.190  301.760  14.570  20.00  291.40 
40603085  HMA BC IL-19.0 N70   924.000  0.000  924.000  0.000  899.350  899.350  116.00  104,324.60 
40603315  HMA SC "C" N70   300.000  0.000  300.000  0.000  274.800  274.800  137.00  37,647.60 
48203021  HMA SHOULDERS 6   2,103.000  0.000  2,103.000  0.000  2,103.000  2,103.000  38.00  79,914.00 
50300225  CONC STRUCT   101.800  0.000  101.800  87.650  99.952  12.302  880.00  10,825.76 
50300255  CONC SUP-STR   360.400  0.000  360.400  326.900  360.400  33.500  536.00  17,956.00 
50300260  BR DECK GROOVING   901.000  0.000  901.000  0.000  901.000  901.000  4.50  4,054.50 
50300300  PROTECTIVE COAT   1,103.000  0.000  1,103.000  0.000  1,103.000  1,103.000  2.40  2,647.20 
50800205  REINF BARS, EPOXY CTD   98,730.000  0.000  98,730.000  97,060.000  98,730.000  1,670.000  1.10  1,837.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  475.00  475.00 
60600605  CONC CURB TB   65.000  0.000  65.000  0.000  65.000  65.000  59.00  3,835.00 

 

 

continued
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
63000001  SPBGR TY A 6FT POSTS   962.500  0.000  962.500  0.000  808.000  808.000  19.00  15,352.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  4.000  4.000  2,650.00  10,600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  50,000.00  5,000.00 
78001120  PAINT PVT MK LINE 5   2,370.000  0.000  2,370.000  0.000  2,370.000  2,370.000  1.75  4,147.50 
78201000  TERMINAL MARKER - DA   3.000  0.000  3.000  0.000  3.000  3.000  30.00  90.00 
X9700500  HYBIRD DAYLILLIES SPEC   0.000  58.000  58.000  0.000  58.000  58.000  15.00  870.00 
Total:   

$342,757.97

 

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