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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/13/2013
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 02/01/2013
Route: FAU 7398
Section: 09-00905-00-BR To Date: 02/13/2013
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:  25.46%
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      724,063.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 724,063.74     
Total paid this estimate:   724,063.74     
     Previous payments to contractor: -639,664.50     
     Payment to contractor this estimate: 84,399.24     
 
          Voucher #   CC14524 Date: 02/20/2013 1 of 1 84,399.24     

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

Pay Estimate Number:  06 Total: 84,399.24     

 

 

 

 


 

 

 

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
XX007506  SAN SERVICE CLEANOUT   3.000  0.000  3.000  0.000  1.000  1.000  501.00  501.00 
XX007540  SAN SEW SERVICE 4   207.000  0.000  207.000  0.000  36.000  36.000  31.00  1,116.00 
XX008682  POLYETHYLENE WRAP 30"   624.000  0.000  624.000  0.000  216.500  216.500  4.00  866.00 
X6022820  MAN SAN 5 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  3,205.00  3,205.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  1.000  0.480  -0.520  13,000.00  -6,760.00 
Z0059100  SAN SEW T1 30   286.000  0.000  286.000  0.000  216.500  216.500  366.00  79,239.00 
20800150  TRENCH BACKFILL   36.000  0.000  36.000  0.000  31.000  31.000  84.00  2,604.00 
50300225  CONC STRUCT   101.800  0.000  101.800  14.304  14.952  0.648  880.00  570.24 
50800205  REINF BARS, EPOXY CTD   98,730.000  0.000  98,730.000  0.000  2,780.000  2,780.000  1.10  3,058.00 
Total:   

$84,399.24

 

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