Illinois Department of Transportation, Erica Borggren, Acting 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    93579 / 07


Archive    93579 / 06
Archive    93579 / 05
Archive    93579 / 04
Archive    93579 / 03
Archive    93579 / 02
Archive    93579 / 01
Archive    93579 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03350 Contract: 93579
Route: PLUMMER BLVD. From Date: 05/08/2013
Section: 10-00030-00-BT To Date: 06/03/2013
Project: TE-00D6/109/000 State Job: C-96-238-12
Letting Date: 06/15/2012 Dist/Cnty: 06 - 167 (SANGAMON )
 

Payee:

OTTO BAUM CO INC
P O BOX 161
MORTON , IL  61550
Percent Completed:  99.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
422,722.03      34,002.17      32,919.02      423,805.18      423,005.60     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 423,005.60     
Total paid this estimate:   423,005.60     
Previous payments to contractor: -419,016.82     
Payment to contractor this estimate: 3,988.78     
 
          Voucher #   CC22354 Date: 06/12/2013 1 of 1 3,988.78     

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

    Pay Estimate Number:  08  Total: 3,988.78     
 


 

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
XX007309  BOLLARD QUICK RELEASE   2.000  0.000  2.000  0.000  2.000  2.000  847.53  1,695.06 
35101400  AGG BASE CSE B   620.000  79.340  699.340  620.000  699.340  79.340  28.91  2,293.72 
Total:   

$3,988.78

 

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