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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/12/2013
DOT Vendor: C40450  Contract: 68298 

IL Project:      From Date: 02/14/2013
Route: FAP 522
Section: (14-1-B1)BR To Date: 08/12/2013
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:  97.69%
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      1,994,554.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,994,554.10     
Total paid this estimate:   1,994,554.10     
     Previous payments to contractor: -1,986,429.51     
     Payment to contractor this estimate: 8,124.59     
 
          Voucher #   CC02557 Date: 08/14/2013 1 of 1 8,124.59     

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

Pay Estimate Number:  10 Total: 8,124.59     

 

 

 

 


 

 

 

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
63000001  SPBGR TY A 6FT POSTS   1,850.000  -287.500  1,562.500  1,537.500  1,562.500  25.000  22.94  573.50 
63100085  TRAF BAR TERM T6   4.000  1.000  5.000  4.000  5.000  1.000  2,762.85  2,762.85 
63100167  TR BAR TRM T1 SPL TAN   4.000  1.000  5.000  4.000  5.000  1.000  3,435.20  3,435.20 
63200310  GUARDRAIL REMOV   775.000  134.000  909.000  789.000  909.000  120.000  6.00  720.00 
78201000  TERMINAL MARKER - DA   4.000  1.000  5.000  4.000  5.000  1.000  50.85  50.85 
X9400900  SS1 PRIME   0.000  0.810  0.810  0.000  0.810  0.810  718.75  582.19 
Total:   

$8,124.59

 

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