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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2014
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 01/07/2014
Route: FAU 7398
Section: 09-00905-00-BR To Date: 01/15/2014
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:  96.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      150,571.23      2,900.00      2,989,342.36      2,884,031.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,884,031.15     
Total paid this estimate:   2,884,031.15     
     Previous payments to contractor: -2,863,922.83     
     Payment to contractor this estimate: 20,108.32     
 
          Voucher #   CC12569 Date: 01/17/2014 1 of 1 20,108.32     

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

Pay Estimate Number:  13 Total: 20,108.32     

 

 

 

 


 

 

 

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
X6050110  FILL MANHOLES SPL   1.000  0.000  1.000  0.000  1.000  1.000  802.00  802.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.480  1.000  0.520  13,000.00  6,760.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  1.000  0.400  10,000.00  4,000.00 
X9700600  SPBGR TYA 9 FOOT POST   0.000  44.000  44.000  0.000  44.000  44.000  23.78  1,046.32 
X9700601  TRAF BAR TERM TY 1(SPL   0.000  3.000  3.000  0.000  3.000  3.000  2,500.00  7,500.00 
Total:   

$20,108.32

 

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