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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/03/2013
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 05/15/2013
Route: FAU 7398
Section: 09-00905-00-BR To Date: 07/03/2013
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:  36.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      129,477.06      0.00      2,971,148.19      1,076,477.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,076,477.26     
Total paid this estimate:   1,076,477.26     
     Previous payments to contractor: -994,617.74     
     Payment to contractor this estimate: 81,859.52     
 
          Voucher #   CC01084 Date: 07/26/2013 1 of 1 81,859.52     

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

Pay Estimate Number:  09 Total: 81,859.52     

 

 

 

 


 

 

 

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
XX008680  SAN FORCE MAIN 1 1/2   103.000  0.000  103.000  0.000  95.000  95.000  12.00  1,140.00 
X2810808  STONE DMP RIP C A4 SP   2,174.000  0.000  2,174.000  0.000  1,625.760  1,625.760  27.00  43,895.52 
Z0047700  PUMPING STATION   1.000  0.000  1.000  0.000  1.000  1.000  13,000.00  13,000.00 
28000250  TEMP EROS CONTR SEED   60.000  0.000  60.000  0.000  22.000  22.000  5.00  110.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  0.334  0.334  71,000.00  23,714.00 
Total:   

$81,859.52

 

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