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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/15/2013
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 03/21/2013
Route: FAU 7398
Section: 09-00905-00-BR To Date: 05/15/2013
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:  33.48%
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      994,617.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 994,617.74     
Total paid this estimate:   994,617.74     
     Previous payments to contractor: -955,925.24     
     Payment to contractor this estimate: 38,692.50     
 
          Voucher #   CC20349 Date: 05/28/2013 1 of 1 38,692.50     

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

Pay Estimate Number:  08 Total: 38,692.50     

 

 

 

 


 

 

 

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
XX007506  SAN SERVICE CLEANOUT   3.000  0.000  3.000  1.000  3.000  2.000  501.00  1,002.00 
XX007540  SAN SEW SERVICE 4   207.000  0.000  207.000  36.000  94.500  58.500  31.00  1,813.50 
XX007901  SAN SEW REMOV 30   330.000  0.000  330.000  0.000  330.000  330.000  26.00  8,580.00 
XX008681  SAN SEW P CPL CONN 30   1.000  0.000  1.000  0.000  1.000  1.000  6,210.00  6,210.00 
XX008682  POLYETHYLENE WRAP 30"   624.000  0.000  624.000  285.000  624.000  339.000  4.00  1,356.00 
X0322791  FILL EXIST SAN SEWER   55.500  0.000  55.500  0.000  54.500  54.500  76.00  4,142.00 
X6026054  SAN MAN REMOVED   1.000  0.000  1.000  0.000  1.000  1.000  501.00  501.00 
Z0060400  SAN SEW T2 30   337.000  0.000  337.000  323.000  333.000  10.000  448.00  4,480.00 
59300100  CONTR LOW-STRENG MATL   104.000  0.000  104.000  0.000  104.000  104.000  102.00  10,608.00 
Total:   

$38,692.50

 

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