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 07/24/2014 

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Contractor Invoice

Previous Report 09/10/2012
DOT Vendor: C40450  Contract: 68298 

IL Project:      From Date: 08/20/2012
Route: FAP 522
Section: (14-1-B1)BR To Date: 09/10/2012
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:  45.12%
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      948,730.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 948,730.18     
Total paid this estimate:   948,730.18     
     Previous payments to contractor: -752,234.00     
     Payment to contractor this estimate: 196,496.18     
 
          Voucher #   CC04533 Date: 09/11/2012 1 of 1 196,496.18     

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

Pay Estimate Number:  05 Total: 196,496.18     

 

 

 

 


 

 

 

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  0.500  1.000  0.500  5,650.00  2,825.00 
X5020503  UNWAT STR EX PROT L3   1.000  0.000  1.000  0.500  1.000  0.500  5,650.00  2,825.00 
X5080600  MECHANICAL SPLICERS   144.000  0.000  144.000  48.000  60.000  12.000  36.16  433.92 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.670  0.170  12,500.00  2,125.00 
28000250  TEMP EROS CONTR SEED   350.000  0.000  350.000  0.000  50.000  50.000  2.26  113.00 
40600990  TEMPORARY RAMP   53.000  0.000  53.000  0.000  23.600  23.600  74.20  1,751.12 
40603080  HMA BC IL-19.0 N50   671.000  0.000  671.000  0.000  26.800  26.800  116.86  3,131.85 
42001430  BR APPR PVT CON (FLX)   43.000  0.000  43.000  0.000  18.600  18.600  97.50  1,813.50 
48203100  HMA SHOULDERS   566.000  0.000  566.000  0.000  46.600  46.600  158.92  7,405.67 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.500  1.000  0.500  48,160.00  24,080.00 
50300225  CONC STRUCT   287.500  0.000  287.500  122.500  165.600  43.100  727.13  31,339.30 
50300280  CONCRETE ENCASEMENT   17.200  0.000  17.200  7.200  13.900  6.700  678.00  4,542.60 
50800205  REINF BARS, EPOXY CTD   115,850.000  0.000  115,850.000  51,662.000  56,071.000  4,409.000  1.36  5,996.24 
51201600  FUR STL PILE HP12X53   1,304.000  0.000  1,304.000  366.000  951.000  585.000  38.22  22,358.70 
51201800  FUR STL PILE HP14X73   3,132.000  0.000  3,132.000  825.000  2,366.000  1,541.000  46.95  72,349.95 
51202305  DRIVING PILES   4,436.000  0.000  4,436.000  1,132.700  3,138.000  2,005.300  1.00  2,005.30 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  4.000  5.000  1.000  1,469.00  1,469.00 

 

 

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
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.690  0.800  0.110  30,216.00  3,323.76 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.690  0.800  0.110  4,800.00  528.00 
FRC00200  PAVEMENT MAINT   0.000  16,079.270  16,079.270  10,000.000  16,079.270  6,079.270  1.00  6,079.27 
Total:   

$196,496.18

 

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