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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C03350  Contract: 95687 

IL Project:      From Date: 08/06/2012
Route: FAU 7398
Section: 09-00905-00-BR To Date: 08/06/2012
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:  1.32%
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      37,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,500.00     
Mobilzation Paid:37,500.00     
Total paid this estimate:   37,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 37,500.00     
 
          Voucher #   CC03879 Date: 08/30/2012 1 of 1 37,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 37,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  50,000.00  37,500.00 
Total:   

$37,500.00

 

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