Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/06/2013
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 07/03/2013
Route: FAU 7398
Section: 09-00905-00-BR To Date: 08/06/2013
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:  50.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      135,664.10      0.00      2,977,335.23      1,504,502.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,504,502.16     
Total paid this estimate:   1,504,502.16     
     Previous payments to contractor: -1,076,477.26     
     Payment to contractor this estimate: 428,024.90     
 
          Voucher #   CC04827 Date: 09/13/2013 1 of 1 428,024.90     

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

Pay Estimate Number:  10 Total: 428,024.90     

 

 

 

 


 

 

 

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
20300100  CHANNEL EXCAVATION   2,495.000  0.000  2,495.000  2,477.000  2,495.000  18.000  19.00  342.00 
50200100  STRUCTURE EXCAVATION   87.800  0.000  87.800  0.000  16.600  16.600  25.00  415.00 
50300225  CONC STRUCT   101.800  0.000  101.800  14.952  32.852  17.900  880.00  15,752.00 
50300280  CONCRETE ENCASEMENT   56.500  0.000  56.500  13.100  52.970  39.870  4,150.00  165,460.50 
51201800  FUR STL PILE HP14X73   424.000  0.000  424.000  40.000  424.000  384.000  300.00  115,200.00 
51202305  DRIVING PILES   1,133.000  0.000  1,133.000  184.000  518.110  334.110  0.01  3.34 
51203800  TEST PILE ST HP14X73   2.000  0.000  2.000  1.000  2.000  1.000  3,875.00  3,875.00 
FRC00200  SAN SEW BRIDGE MODIFIC   0.000  123,585.620  123,585.620  0.000  123,585.620  123,585.620  1.00  123,585.62 
FRC00300  6" DUCT IRON PIPE RELO   0.000  3,391.440  3,391.440  0.000  3,391.440  3,391.440  1.00  3,391.44 
Total:   

$428,024.90

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA