Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    68719 / 15


Archive    68719 / 14
Archive    68719 / 13
Archive    68719 / 12
Archive    68719 / 11
Archive    68719 / 10
Archive    68719 / 09
Archive    68719 / 08
Archive    68719 / 07
Archive    68719 / 06
Archive    68719 / 05
Archive    68719 / 04
Archive    68719 / 03
Archive    68719 / 02
Archive    68719 / 01
Archive    68719 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03350 Contract: 68719
Route: FAP 317 From Date: 08/27/2012
Section: 45BR-2 To Date: 09/04/2013
Project: ACBRF-0317/087/ State Job: C-94-068-07
Letting Date: 01/21/2011 Dist/Cnty: 04 - 143 (PEORIA )
 

Payee:

OTTO BAUM CO INC
P O BOX 161
MORTON , IL  61550
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,986,160.29      490,700.28      837,142.22      4,639,718.35      4,639,718.35     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 4,639,718.35     
Total paid this estimate:   4,639,718.35     
Previous payments to contractor: -4,628,418.35     
Payment to contractor this estimate: 11,300.00     
 
          Voucher #   CC04256 Date: 09/06/2013 1 of 1 11,300.00     

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

    Pay Estimate Number:  16  Total: 11,300.00     
 


 

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
50800205  REINF BARS, EPOXY CTD   365,515.000  0.000  365,515.000  355,515.000  365,515.000  10,000.000  1.13  11,300.00 
Total:   

$11,300.00

 

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