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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C40450  Contract: 68298 

IL Project:      From Date: 08/12/2013
Route: FAP 522
Section: (14-1-B1)BR To Date: 08/19/2013
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:  99.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,061,677.97      87,234.01      107,096.13      2,041,815.85      2,029,135.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,029,135.88     
Total paid this estimate:   2,029,135.88     
     Previous payments to contractor: -1,994,554.10     
     Payment to contractor this estimate: 34,581.78     
 
          Voucher #   CC03165 Date: 08/21/2013 1 of 1 34,581.78     

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

Pay Estimate Number:  11 Total: 34,581.78     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   1.750  0.000  1.750  0.000  1.750  1.750  1,130.00  1,977.50 
25000400  NITROGEN FERT NUTR   158.000  0.000  158.000  0.000  158.000  158.000  3.39  535.62 
25000500  PHOSPHORUS FERT NUTR   158.000  0.000  158.000  0.000  158.000  158.000  3.39  535.62 
25000600  POTASSIUM FERT NUTR   158.000  0.000  158.000  0.000  158.000  158.000  3.39  535.62 
25100630  EROSION CONTR BLANKET   7,302.000  0.000  7,302.000  0.000  7,302.000  7,302.000  1.46  10,660.92 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.910  1.000  0.090  4,800.00  432.00 
X9400300  TOPSOIL F&P 4   0.000  8,470.000  8,470.000  0.000  8,470.000  8,470.000  2.35  19,904.50 
Total:   

$34,581.78

 

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