|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/04/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
|
From Date: |
10/29/2012 |
| Route: |
FAP 522 |
|
|
|
| Section: |
(14-1-B1)BR |
To Date: |
12/04/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,061,677.97 |
52,492.19 |
0.00 |
2,114,170.16 |
1,959,812.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,959,812.28 |
| Mobilzation Paid: | | | 2,200.00 |
| Total
paid this estimate: |
|
|
1,959,812.28 |
|
Previous payments to contractor: |
|
|
-1,468,729.45 |
|
Payment to contractor this estimate: |
|
| 491,082.83 |
| |
|
Voucher # CC10540 | Date: 12/05/2012 |
|
1
of 1
|
491,082.83 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
491,082.83 |
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 |
| X4060826 |
P LB MM IL-4.75 N50 |
126.000 |
0.000 |
126.000 |
0.000 |
126.000 |
126.000 |
189.84 |
23,919.84 |
| X4401198 |
HMA SURF REM VAR DP |
1,240.000 |
0.000 |
1,240.000 |
0.000 |
1,240.000 |
1,240.000 |
4.30 |
5,332.00 |
| Z0001002 |
GDRL AGG EROS CONT |
438.000 |
0.000 |
438.000 |
30.600 |
301.900 |
271.300 |
30.27 |
8,212.25 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.840 |
1.000 |
0.160 |
12,500.00 |
2,000.00 |
| Z0034105 |
MATL TRANSFER DEVICE |
1,047.000 |
0.000 |
1,047.000 |
0.000 |
1,018.300 |
1,018.300 |
5.37 |
5,468.27 |
| 20200100 |
EARTH EXCAVATION |
3,105.000 |
0.000 |
3,105.000 |
1,200.300 |
3,105.000 |
1,904.700 |
13.84 |
26,361.05 |
| 20300100 |
CHANNEL EXCAVATION |
2,645.000 |
0.000 |
2,645.000 |
1,185.500 |
2,645.000 |
1,459.500 |
13.41 |
19,571.89 |
| 28000250 |
TEMP EROS CONTR SEED |
350.000 |
0.000 |
350.000 |
50.000 |
246.000 |
196.000 |
2.26 |
442.96 |
| 28100107 |
STONE RIPRAP CL A4 |
2,497.000 |
0.000 |
2,497.000 |
57.200 |
2,497.000 |
2,439.800 |
40.82 |
99,592.64 |
| 28200200 |
FILTER FABRIC |
2,497.000 |
0.000 |
2,497.000 |
93.100 |
2,497.000 |
2,403.900 |
1.98 |
4,759.72 |
| 40200800 |
AGG SURF CSE B |
571.000 |
0.000 |
571.000 |
0.000 |
167.500 |
167.500 |
33.90 |
5,678.25 |
| 40600215 |
P BIT MATLS PR CT |
0.600 |
0.000 |
0.600 |
0.000 |
0.600 |
0.600 |
5,085.00 |
3,051.00 |
| 40600982 |
HMA SURF REM BUTT JT |
160.000 |
0.000 |
160.000 |
0.000 |
160.000 |
160.000 |
7.37 |
1,179.20 |
| 40603080 |
HMA BC IL-19.0 N50 |
671.000 |
0.000 |
671.000 |
75.900 |
671.000 |
595.100 |
116.86 |
69,543.39 |
| 40603335 |
HMA SC "D" N50 |
250.000 |
0.000 |
250.000 |
0.000 |
250.000 |
250.000 |
181.93 |
45,482.50 |
| 42001430 |
BR APPR PVT CON (FLX) |
43.000 |
0.000 |
43.000 |
18.600 |
43.000 |
24.400 |
97.50 |
2,379.00 |
| 48203100 |
HMA SHOULDERS |
566.000 |
0.000 |
566.000 |
70.300 |
566.000 |
495.700 |
158.92 |
78,776.64 |
continued
|
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 |
| 50105220 |
PIPE CULVERT REMOV |
64.000 |
0.000 |
64.000 |
4.000 |
26.000 |
22.000 |
6.18 |
135.96 |
| 50200100 |
STRUCTURE EXCAVATION |
292.000 |
0.000 |
292.000 |
146.000 |
292.000 |
146.000 |
20.34 |
2,969.64 |
| 50300260 |
BR DECK GROOVING |
900.000 |
0.000 |
900.000 |
0.000 |
900.000 |
900.000 |
3.85 |
3,465.00 |
| 50300300 |
PROTECTIVE COAT |
1,175.000 |
0.000 |
1,175.000 |
0.000 |
1,169.300 |
1,169.300 |
2.82 |
3,297.43 |
| 50800515 |
BAR SPLICERS |
1,094.000 |
0.000 |
1,094.000 |
988.000 |
1,094.000 |
106.000 |
13.43 |
1,423.58 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
435.00 |
435.00 |
| 52100520 |
ANCHOR BOLTS 1 |
84.000 |
0.000 |
84.000 |
36.000 |
84.000 |
48.000 |
54.24 |
2,603.52 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,850.000 |
0.000 |
1,850.000 |
50.000 |
1,537.500 |
1,487.500 |
22.94 |
34,123.25 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,762.85 |
5,525.70 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,435.20 |
6,870.40 |
| 63300725 |
SPBGR (SHORT RADIUS) |
118.750 |
0.000 |
118.750 |
0.000 |
100.000 |
100.000 |
32.95 |
3,295.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
22,000.00 |
2,200.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.910 |
1.000 |
0.090 |
30,216.00 |
2,719.44 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
18,080.00 |
7,232.00 |
| 70300100 |
SHORT TERM PAVT MKING |
504.000 |
0.000 |
504.000 |
0.000 |
504.000 |
504.000 |
1.25 |
630.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,920.000 |
0.000 |
1,920.000 |
134.300 |
725.300 |
591.000 |
3.39 |
2,003.49 |
| 78001110 |
PAINT PVT MK LINE 4 |
5,263.000 |
0.000 |
5,263.000 |
0.000 |
5,260.000 |
5,260.000 |
1.11 |
5,838.60 |
continued
|
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 |
| 78200410 |
GUARDRAIL MKR TYPE A |
21.000 |
0.000 |
21.000 |
6.000 |
21.000 |
15.000 |
9.63 |
144.45 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
50.85 |
101.70 |
| FRC00500 |
EROSION CONTROL |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
427.370 |
427.370 |
1.00 |
427.37 |
| X9400100 |
TRAINEES |
0.000 |
1,000.000 |
1,000.000 |
107.500 |
121.500 |
14.000 |
0.80 |
11.20 |
| X9400400 |
TRAF CONT-SURV |
0.000 |
10.000 |
10.000 |
0.000 |
1.100 |
1.100 |
430.00 |
473.00 |
| X9400600 |
RELOCATE END SECTIONS |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,551.50 |
2,551.50 |
| X9400800 |
FURN & ERECT ROW MKRS |
0.000 |
3.000 |
3.000 |
0.000 |
3.000 |
3.000 |
285.00 |
855.00 |
|
Total: |
$491,082.83 |
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