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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/12/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
|
From Date: |
05/21/2012 |
| Route: |
FAP 522 |
|
|
|
| Section: |
(14-1-B1)BR |
To Date: |
06/12/2012 |
| 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: 13.17% |
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 |
276,187.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
276,187.32 |
| Mobilzation Paid: | | | 3,300.00 |
| Total
paid this estimate: |
|
|
276,187.32 |
|
Previous payments to contractor: |
|
|
-131,825.16 |
|
Payment to contractor this estimate: |
|
| 144,362.16 |
| |
|
Voucher # CC24533 | Date: 06/13/2012 |
|
1
of 1
|
144,362.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
144,362.16 |
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 |
0.000 |
0.500 |
0.500 |
5,650.00 |
2,825.00 |
| X5020503 |
UNWAT STR EX PROT L3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,650.00 |
2,825.00 |
| X5080600 |
MECHANICAL SPLICERS |
144.000 |
0.000 |
144.000 |
0.000 |
24.000 |
24.000 |
36.16 |
867.84 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.170 |
0.170 |
12,500.00 |
2,125.00 |
| 50300225 |
CONC STRUCT |
287.500 |
0.000 |
287.500 |
0.000 |
52.700 |
52.700 |
727.13 |
38,319.75 |
| 50300280 |
CONCRETE ENCASEMENT |
17.200 |
0.000 |
17.200 |
0.000 |
3.600 |
3.600 |
678.00 |
2,440.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
115,850.000 |
0.000 |
115,850.000 |
0.000 |
5,391.000 |
5,391.000 |
1.36 |
7,331.76 |
| 50800515 |
BAR SPLICERS |
1,094.000 |
0.000 |
1,094.000 |
0.000 |
116.000 |
116.000 |
13.43 |
1,557.88 |
| 51201600 |
FUR STL PILE HP12X53 |
1,304.000 |
0.000 |
1,304.000 |
0.000 |
366.000 |
366.000 |
38.22 |
13,988.52 |
| 51201800 |
FUR STL PILE HP14X73 |
3,132.000 |
0.000 |
3,132.000 |
0.000 |
825.000 |
825.000 |
46.95 |
38,733.75 |
| 51202305 |
DRIVING PILES |
4,436.000 |
0.000 |
4,436.000 |
0.000 |
595.100 |
595.100 |
1.00 |
595.10 |
| 51203600 |
TEST PILE ST HP12X53 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,200.00 |
8,400.00 |
| 51203800 |
TEST PILE ST HP14X73 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
4,300.00 |
17,200.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
22,000.00 |
3,300.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.360 |
0.470 |
0.110 |
30,216.00 |
3,323.76 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.360 |
0.470 |
0.110 |
4,800.00 |
528.00 |
|
Total: |
$144,362.16 |
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