|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/29/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
|
From Date: |
09/24/2012 |
| Route: |
FAP 522 |
|
|
|
| Section: |
(14-1-B1)BR |
To Date: |
10/29/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 69.47% |
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 |
1,468,729.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,468,729.45 |
| Total
paid this estimate: |
|
|
1,468,729.45 |
|
Previous payments to contractor: |
|
|
-1,054,556.21 |
|
Payment to contractor this estimate: |
|
| 414,173.24 |
| |
|
Voucher # CC08034 | Date: 10/31/2012 |
|
1
of 1
|
414,173.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
414,173.24 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
93.000 |
0.000 |
93.000 |
26.200 |
57.100 |
30.900 |
58.08 |
1,794.67 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.670 |
0.840 |
0.170 |
12,500.00 |
2,125.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
134.000 |
0.000 |
134.000 |
67.000 |
134.000 |
67.000 |
3.39 |
227.13 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
169.50 |
169.50 |
| 40600990 |
TEMPORARY RAMP |
53.000 |
0.000 |
53.000 |
23.600 |
53.000 |
29.400 |
74.20 |
2,181.48 |
| 40603080 |
HMA BC IL-19.0 N50 |
671.000 |
0.000 |
671.000 |
26.800 |
75.900 |
49.100 |
116.86 |
5,737.82 |
| 44000100 |
PAVEMENT REM |
347.000 |
0.000 |
347.000 |
248.000 |
347.000 |
99.000 |
28.00 |
2,772.00 |
| 48203100 |
HMA SHOULDERS |
566.000 |
0.000 |
566.000 |
46.600 |
70.300 |
23.700 |
158.92 |
3,766.41 |
| 50300100 |
FLOOR DRAINS |
16.000 |
0.000 |
16.000 |
8.000 |
16.000 |
8.000 |
1,271.25 |
10,170.00 |
| 50300225 |
CONC STRUCT |
287.500 |
0.000 |
287.500 |
278.900 |
287.500 |
8.600 |
727.13 |
6,253.32 |
| 50300255 |
CONC SUP-STR |
365.700 |
0.000 |
365.700 |
165.600 |
365.700 |
200.100 |
841.50 |
168,384.15 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.430 |
1.000 |
0.570 |
221,326.00 |
126,155.82 |
| 50500505 |
STUD SHEAR CONNECTORS |
4,221.000 |
0.000 |
4,221.000 |
1,809.000 |
4,221.000 |
2,412.000 |
4.18 |
10,082.16 |
| 50800205 |
REINF BARS, EPOXY CTD |
115,850.000 |
0.000 |
115,850.000 |
67,663.000 |
115,850.000 |
48,187.000 |
1.36 |
65,534.32 |
| 50800515 |
BAR SPLICERS |
1,094.000 |
0.000 |
1,094.000 |
944.000 |
988.000 |
44.000 |
13.43 |
590.92 |
| 59100100 |
GEOCOMPOSITE WALL DR |
64.000 |
0.000 |
64.000 |
15.600 |
37.200 |
21.600 |
22.60 |
488.16 |
| 63200310 |
GUARDRAIL REMOV |
775.000 |
0.000 |
775.000 |
489.000 |
775.000 |
286.000 |
6.00 |
1,716.00 |
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 |
| 66700205 |
PERM SURV MKRS T1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
1,469.00 |
1,469.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.800 |
0.910 |
0.110 |
30,216.00 |
3,323.76 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.800 |
0.910 |
0.110 |
4,800.00 |
528.00 |
| FRC00700 |
SPLICE PILE |
0.000 |
450.420 |
450.420 |
0.000 |
450.420 |
450.420 |
1.00 |
450.42 |
| X9400100 |
TRAINEES |
0.000 |
1,000.000 |
1,000.000 |
103.500 |
107.500 |
4.000 |
0.80 |
3.20 |
|
Total: |
$414,173.24 |
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