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State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    68298 / 12


Archive    68298 / 11
Archive    68298 / 10
Archive    68298 / 09
Archive    68298 / 08
Archive    68298 / 07
Archive    68298 / 06
Archive    68298 / 05
Archive    68298 / 04
Archive    68298 / 03
Archive    68298 / 02
Archive    68298 / 01
Archive    68298 / 00

Contractor Invoice

Current Report 09/16/2013
DOT Vendor: C40450  Contract: 68298 

IL Project:      From Date: 09/09/2013
Route: FAP 522
Section: (14-1-B1)BR To Date: 09/16/2013
Project: BRF-0522/008/ State Job: C-94-126-02
Letting Date: 11/18/2011 Dist/Cnty: 04 - 071 (HENDERSON )
Airport: (14-1-B1)BR State Job: C-94-126-02
Scope: FAP-522, CARMAN RD OVER HONEY CK LOCATED 2.3 MI N OF IL RT
96.

Payee:

MIDWEST BRIDGE AND CRANE INC 135 S CHESTNUT ST PO BOX 188  GOOD HOPE , IL  61438

 

 

 

 

Percent Completed:  99.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,061,677.97      186,757.88      115,203.47      2,133,232.38      2,129,084.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,129,084.33     
Total paid this estimate:   2,129,084.33     
     Previous payments to contractor: -2,039,693.07     
     Payment to contractor this estimate: 89,391.26     
 
          Voucher #   CC05522 Date: 09/24/2013 1 of 1 89,391.26     

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

Pay Estimate Number:  13 Total: 89,391.26     

 

 

 

 


 

 

 

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
FRC00120  FLOOD REPAIRS   0.000  89,391.260  89,391.260  0.000  89,391.260  89,391.260  1.00  89,391.26 
Total:   

$89,391.26

 

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