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    95687 / 14


Archive    95687 / 13
Archive    95687 / 12
Archive    95687 / 11
Archive    95687 / 10
Archive    95687 / 09
Archive    95687 / 08
Archive    95687 / 07
Archive    95687 / 06
Archive    95687 / 05
Archive    95687 / 04
Archive    95687 / 03
Archive    95687 / 02
Archive    95687 / 01
Archive    95687 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C03350 Contract: 95687
Route: FAU 7398 From Date: 02/03/2014
Section: 09-00905-00-BR To Date: 03/10/2014
Project: M-5169/046/000 State Job: C-97-085-10
Letting Date: 06/15/2012 Dist/Cnty: 07 - 115 (MACON )
 

Payee:

OTTO BAUM CO INC
P O BOX 161
MORTON , IL  61550
Percent Completed:  96.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,841,671.13      232,741.33      2,900.00      3,071,512.46      2,964,845.77     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,964,845.77     
Total paid this estimate:   2,964,845.77     
Previous payments to contractor: -2,903,109.53     
Payment to contractor this estimate: 61,736.24     
 
          Voucher #   CC15566 Date: 03/11/2014 1 of 1 61,736.24     

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

    Pay Estimate Number:  15  Total: 61,736.24     
 


 

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
FRC01000  DRWY CONC PAVT REM &   0.000  49,276.890  49,276.890  0.000  49,276.890  49,276.890  1.00  49,276.89 
FRC01100  HMA DRWY PAVT REM AN   0.000  9,794.560  9,794.560  0.000  9,794.560  9,794.560  1.00  9,794.56 
FRC01200  BYPASS PUMPING SAN SEW   0.000  2,664.790  2,664.790  0.000  2,664.790  2,664.790  1.00  2,664.79 
Total:   

$61,736.24

 

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