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

Invoice Archive
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 10/31/2012
Route: FAU 7398
Section: 09-00905-00-BR To Date: 12/04/2012
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:  19.23%
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      547,015.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 547,015.74     
Total paid this estimate:   547,015.74     
     Previous payments to contractor: -439,137.14     
     Payment to contractor this estimate: 107,878.60     
 
          Voucher #   CC11365 Date: 12/18/2012 1 of 1 107,878.60     

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

Pay Estimate Number:  03 Total: 107,878.60     

 

 

 

 


 

 

 

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
50300225  CONC STRUCT   101.800  0.000  101.800  0.000  6.420  6.420  880.00  5,649.60 
50800105  REINFORCEMENT BARS   6,770.000  0.000  6,770.000  0.000  6,770.000  6,770.000  1.70  11,509.00 
51603000  DRILLED SHAFT IN SOIL   37.800  0.000  37.800  0.000  37.800  37.800  2,400.00  90,720.00 
Total:   

$107,878.60

 

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