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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/01/2013
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 12/31/2012
Route: FAU 7398
Section: 09-00905-00-BR To Date: 02/01/2013
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:  22.49%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      2,500.00      0.00      2,844,171.13      639,664.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 639,664.50     
Total paid this estimate:   639,664.50     
     Previous payments to contractor: -621,402.26     
     Payment to contractor this estimate: 18,262.24     
 
          Voucher #   CC14277 Date: 02/13/2013 1 of 1 18,262.24     

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

Pay Estimate Number:  05 Total: 18,262.24     

 

 

 

 


 

 

 

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
X6022810  MAN SAN 4 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  2,605.00  2,605.00 
Z0056900  SAN SEW 8   109.000  0.000  109.000  0.000  96.000  96.000  56.00  5,376.00 
50300225  CONC STRUCT   101.800  0.000  101.800  13.656  14.304  0.648  880.00  570.24 
50300280  CONCRETE ENCASEMENT   56.500  0.000  56.500  10.760  13.100  2.340  4,150.00  9,711.00 
Total:   

$18,262.24

 

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