|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/10/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
|
From Date: |
08/20/2012 |
| Route: |
FAP 522 |
|
|
|
| Section: |
(14-1-B1)BR |
To Date: |
09/10/2012 |
| 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: 45.12% |
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 |
948,730.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
948,730.18 |
| Total
paid this estimate: |
|
|
948,730.18 |
|
Previous payments to contractor: |
|
|
-752,234.00 |
|
Payment to contractor this estimate: |
|
| 196,496.18 |
| |
|
Voucher # CC04533 | Date: 09/11/2012 |
|
1
of 1
|
196,496.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
196,496.18 |
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 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,650.00 |
2,825.00 |
| X5020503 |
UNWAT STR EX PROT L3 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
5,650.00 |
2,825.00 |
| X5080600 |
MECHANICAL SPLICERS |
144.000 |
0.000 |
144.000 |
48.000 |
60.000 |
12.000 |
36.16 |
433.92 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.670 |
0.170 |
12,500.00 |
2,125.00 |
| 28000250 |
TEMP EROS CONTR SEED |
350.000 |
0.000 |
350.000 |
0.000 |
50.000 |
50.000 |
2.26 |
113.00 |
| 40600990 |
TEMPORARY RAMP |
53.000 |
0.000 |
53.000 |
0.000 |
23.600 |
23.600 |
74.20 |
1,751.12 |
| 40603080 |
HMA BC IL-19.0 N50 |
671.000 |
0.000 |
671.000 |
0.000 |
26.800 |
26.800 |
116.86 |
3,131.85 |
| 42001430 |
BR APPR PVT CON (FLX) |
43.000 |
0.000 |
43.000 |
0.000 |
18.600 |
18.600 |
97.50 |
1,813.50 |
| 48203100 |
HMA SHOULDERS |
566.000 |
0.000 |
566.000 |
0.000 |
46.600 |
46.600 |
158.92 |
7,405.67 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
48,160.00 |
24,080.00 |
| 50300225 |
CONC STRUCT |
287.500 |
0.000 |
287.500 |
122.500 |
165.600 |
43.100 |
727.13 |
31,339.30 |
| 50300280 |
CONCRETE ENCASEMENT |
17.200 |
0.000 |
17.200 |
7.200 |
13.900 |
6.700 |
678.00 |
4,542.60 |
| 50800205 |
REINF BARS, EPOXY CTD |
115,850.000 |
0.000 |
115,850.000 |
51,662.000 |
56,071.000 |
4,409.000 |
1.36 |
5,996.24 |
| 51201600 |
FUR STL PILE HP12X53 |
1,304.000 |
0.000 |
1,304.000 |
366.000 |
951.000 |
585.000 |
38.22 |
22,358.70 |
| 51201800 |
FUR STL PILE HP14X73 |
3,132.000 |
0.000 |
3,132.000 |
825.000 |
2,366.000 |
1,541.000 |
46.95 |
72,349.95 |
| 51202305 |
DRIVING PILES |
4,436.000 |
0.000 |
4,436.000 |
1,132.700 |
3,138.000 |
2,005.300 |
1.00 |
2,005.30 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
4.000 |
5.000 |
1.000 |
1,469.00 |
1,469.00 |
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 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
30,216.00 |
3,323.76 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.690 |
0.800 |
0.110 |
4,800.00 |
528.00 |
| FRC00200 |
PAVEMENT MAINT |
0.000 |
16,079.270 |
16,079.270 |
10,000.000 |
16,079.270 |
6,079.270 |
1.00 |
6,079.27 |
|
Total: |
$196,496.18 |
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