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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 08/06/2012
Route: FAU 7398
Section: 09-00905-00-BR To Date: 10/01/2012
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:  3.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      0.00      0.00      2,841,671.13      92,355.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 92,355.50     
Total paid this estimate:   92,355.50     
     Previous payments to contractor: -37,500.00     
     Payment to contractor this estimate: 54,855.50     
 
          Voucher #   CC05989 Date: 10/02/2012 1 of 1 54,855.50     

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

Pay Estimate Number:  01 Total: 54,855.50     

 

 

 

 


 

 

 

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
X6640300  CH LK FENCE REMOV   466.000  0.000  466.000  0.000  466.000  466.000  6.00  2,796.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  1.000  1.000  13,000.00  13,000.00 
Z0077700  WOOD FENCE REM & RE-E   132.000  0.000  132.000  0.000  66.000  66.000  6.00  396.00 
20100110  TREE REMOV 6-15   244.000  0.000  244.000  0.000  208.000  208.000  40.00  8,320.00 
20100210  TREE REMOV OVER 15   253.000  0.000  253.000  0.000  253.000  253.000  62.00  15,686.00 
20100500  TREE REMOV ACRES   0.400  0.000  0.400  0.000  0.400  0.400  25,000.00  10,000.00 
63200310  GUARDRAIL REMOV   1,242.000  0.000  1,242.000  0.000  1,242.000  1,242.000  3.75  4,657.50 
Total:   

$54,855.50

 

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