Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/21/2013
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 02/13/2013
Route: FAU 7398
Section: 09-00905-00-BR To Date: 03/21/2013
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:  33.61%
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      955,925.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 955,925.24     
Total paid this estimate:   955,925.24     
     Previous payments to contractor: -724,063.74     
     Payment to contractor this estimate: 231,861.50     
 
          Voucher #   CC17702 Date: 04/10/2013 1 of 1 231,861.50     

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

Pay Estimate Number:  07 Total: 231,861.50     

 

 

 

 


 

 

 

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
XX008682  POLYETHYLENE WRAP 30"   624.000  0.000  624.000  216.500  285.000  68.500  4.00  274.00 
X6026055  SAN MANHOLE SPL   1.000  0.000  1.000  0.000  1.000  1.000  3,305.00  3,305.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.300  0.300  10,000.00  3,000.00 
Z0059100  SAN SEW T1 30   286.000  0.000  286.000  216.500  285.000  68.500  366.00  25,071.00 
Z0060400  SAN SEW T2 30   337.000  0.000  337.000  0.000  323.000  323.000  448.00  144,704.00 
20800150  TRENCH BACKFILL   36.000  0.000  36.000  31.000  36.000  5.000  84.00  420.00 
50500405  F & E STRUCT STEEL   14,690.000  0.000  14,690.000  0.000  14,690.000  14,690.000  3.75  55,087.50 
Total:   

$231,861.50

 

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