|
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 08/20/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAP 522 |
|
|
|
| Section: |
(14-1-B1)BR |
To Date: |
08/20/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,061,677.97 |
10,800.00 |
0.00 |
2,072,477.97 |
752,234.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
752,234.00 |
| Total
paid this estimate: |
|
|
752,234.00 |
|
Previous payments to contractor: |
|
|
-558,522.68 |
|
Payment to contractor this estimate: |
|
| 193,711.32 |
| |
|
Voucher # CC03157 | Date: 08/21/2012 |
|
1
of 1
|
193,711.32 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
193,711.32 |
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 |
0.000 |
26.200 |
26.200 |
58.08 |
1,521.70 |
| Z0001002 |
GDRL AGG EROS CONT |
438.000 |
0.000 |
438.000 |
0.000 |
30.600 |
30.600 |
30.27 |
926.26 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.170 |
0.500 |
0.330 |
12,500.00 |
4,125.00 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,130.00 |
2,260.00 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
134.000 |
0.000 |
134.000 |
0.000 |
67.000 |
67.000 |
3.39 |
227.13 |
| 20200100 |
EARTH EXCAVATION |
3,105.000 |
0.000 |
3,105.000 |
533.500 |
1,200.300 |
666.800 |
13.84 |
9,228.51 |
| 20300100 |
CHANNEL EXCAVATION |
2,645.000 |
0.000 |
2,645.000 |
0.000 |
1,185.500 |
1,185.500 |
13.41 |
15,897.56 |
| 28000500 |
INLET & PIPE PROTECT |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
169.50 |
169.50 |
| 44000100 |
PAVEMENT REM |
347.000 |
0.000 |
347.000 |
86.700 |
248.000 |
161.300 |
28.00 |
4,516.40 |
| 50200100 |
STRUCTURE EXCAVATION |
292.000 |
0.000 |
292.000 |
0.000 |
146.000 |
146.000 |
20.34 |
2,969.64 |
| 50300225 |
CONC STRUCT |
287.500 |
0.000 |
287.500 |
108.500 |
122.500 |
14.000 |
727.13 |
10,179.82 |
| 50300255 |
CONC SUP-STR |
365.700 |
0.000 |
365.700 |
91.800 |
165.600 |
73.800 |
841.50 |
62,102.70 |
| 50800205 |
REINF BARS, EPOXY CTD |
115,850.000 |
0.000 |
115,850.000 |
20,490.000 |
51,662.000 |
31,172.000 |
1.36 |
42,393.92 |
| 50800515 |
BAR SPLICERS |
1,094.000 |
0.000 |
1,094.000 |
864.000 |
944.000 |
80.000 |
13.43 |
1,074.40 |
| 59100100 |
GEOCOMPOSITE WALL DR |
64.000 |
0.000 |
64.000 |
0.000 |
15.600 |
15.600 |
22.60 |
352.56 |
| 63000001 |
SPBGR TY A 6FT POSTS |
1,850.000 |
0.000 |
1,850.000 |
0.000 |
50.000 |
50.000 |
22.94 |
1,147.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
2,762.85 |
5,525.70 |
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 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,435.20 |
6,870.40 |
| 63200310 |
GUARDRAIL REMOV |
775.000 |
0.000 |
775.000 |
207.000 |
489.000 |
282.000 |
6.00 |
1,692.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
1,469.00 |
2,938.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
30,216.00 |
3,323.76 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.580 |
0.690 |
0.110 |
4,800.00 |
528.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,920.000 |
0.000 |
1,920.000 |
0.000 |
134.300 |
134.300 |
3.39 |
455.28 |
| 70400200 |
REL TEMP CONC BARRIER |
450.000 |
0.000 |
450.000 |
0.000 |
450.000 |
450.000 |
6.78 |
3,051.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
21.000 |
0.000 |
21.000 |
0.000 |
6.000 |
6.000 |
9.63 |
57.78 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
50.85 |
101.70 |
| FRC00200 |
PAVEMENT MAINT |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| X9400100 |
TRAINEES |
0.000 |
1,000.000 |
1,000.000 |
9.000 |
103.500 |
94.500 |
0.80 |
75.60 |
|
Total: |
$193,711.32 |
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