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 07/22/2014 

Invoice Archive
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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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