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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
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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     

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

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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