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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 05/21/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68298 |
| IL Project: |
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From Date: |
12/27/2011 |
| Route: |
FAP 522 |
|
|
|
| Section: |
(14-1-B1)BR |
To Date: |
05/21/2012 |
| 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. |
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|
|
Payee: |
MIDWEST BRIDGE AND CRANE INC |
135 S CHESTNUT ST PO BOX 188 GOOD HOPE , IL 61438
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,061,677.97 |
800.00 |
0.00 |
2,062,477.97 |
131,825.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
131,825.16 |
| Total
paid this estimate: |
|
|
131,825.16 |
|
Previous payments to contractor: |
|
|
-16,500.00 |
|
Payment to contractor this estimate: |
|
| 115,325.16 |
| |
|
Voucher # CC22664 | Date: 05/23/2012 |
|
1
of 1
|
115,325.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
115,325.16 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,200.00 |
4,400.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
1,070.000 |
0.000 |
1,070.000 |
0.000 |
1,070.000 |
1,070.000 |
37.29 |
39,900.30 |
| 28000400 |
PERIMETER EROS BAR |
1,650.000 |
0.000 |
1,650.000 |
0.000 |
1,650.000 |
1,650.000 |
3.11 |
5,131.50 |
| 44000100 |
PAVEMENT REM |
347.000 |
0.000 |
347.000 |
0.000 |
86.700 |
86.700 |
28.00 |
2,427.60 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
48,160.00 |
24,080.00 |
| 63200310 |
GUARDRAIL REMOV |
775.000 |
0.000 |
775.000 |
0.000 |
207.000 |
207.000 |
6.00 |
1,242.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,469.00 |
1,469.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
30,216.00 |
10,877.76 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.360 |
0.360 |
4,800.00 |
1,728.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
18,080.00 |
10,848.00 |
| 70400100 |
TEMP CONC BARRIER |
525.000 |
0.000 |
525.000 |
0.000 |
450.000 |
450.000 |
29.38 |
13,221.00 |
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Total: |
$115,325.16 |
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