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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/24/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
|
From Date: |
09/10/2012 |
| Route: |
FAP 522 |
|
|
|
| Section: |
(14-1-B1)BR |
To Date: |
09/24/2012 |
| 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: 50.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,061,677.97 |
41,083.77 |
0.00 |
2,102,761.74 |
1,054,556.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,054,556.21 |
| Total
paid this estimate: |
|
|
1,054,556.21 |
|
Previous payments to contractor: |
|
|
-948,730.18 |
|
Payment to contractor this estimate: |
|
| 105,826.03 |
| |
|
Voucher # CC05552 | Date: 09/25/2012 |
|
1
of 1
|
105,826.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
105,826.03 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
144.000 |
0.000 |
144.000 |
60.000 |
96.000 |
36.000 |
36.16 |
1,301.76 |
| 50105220 |
PIPE CULVERT REMOV |
64.000 |
0.000 |
64.000 |
0.000 |
4.000 |
4.000 |
6.18 |
24.72 |
| 50300225 |
CONC STRUCT |
287.500 |
0.000 |
287.500 |
165.600 |
278.900 |
113.300 |
727.13 |
82,383.83 |
| 50300280 |
CONCRETE ENCASEMENT |
17.200 |
0.000 |
17.200 |
13.900 |
17.200 |
3.300 |
678.00 |
2,237.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
115,850.000 |
0.000 |
115,850.000 |
56,071.000 |
67,663.000 |
11,592.000 |
1.36 |
15,765.12 |
| 542D0253 |
P CUL CL D 1 48 |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
58.76 |
4,113.20 |
|
Total: |
$105,826.03 |
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