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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/18/2012
DOT Vendor: C40450  Contract: 68298 

IL Project:      From Date: 06/12/2012
Route: FAP 522
Section: (14-1-B1)BR To Date: 07/18/2012
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:  26.95%
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      558,522.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 558,522.68     
Total paid this estimate:   558,522.68     
     Previous payments to contractor: -276,187.32     
     Payment to contractor this estimate: 282,335.36     
 
          Voucher #   CC00726 Date: 07/20/2012 1 of 1 282,335.36     

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

Pay Estimate Number:  03 Total: 282,335.36     

 

 

 

 


 

 

 

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  24.000  48.000  24.000  36.16  867.84 
20200100  EARTH EXCAVATION   3,105.000  0.000  3,105.000  0.000  533.500  533.500  13.84  7,383.64 
28100107  STONE RIPRAP CL A4   2,497.000  0.000  2,497.000  0.000  57.200  57.200  40.82  2,334.90 
28200200  FILTER FABRIC   2,497.000  0.000  2,497.000  0.000  93.100  93.100  1.98  184.34 
50300100  FLOOR DRAINS   16.000  0.000  16.000  0.000  8.000  8.000  1,271.25  10,170.00 
50300225  CONC STRUCT   287.500  0.000  287.500  52.700  108.500  55.800  727.13  40,573.86 
50300255  CONC SUP-STR   365.700  0.000  365.700  0.000  91.800  91.800  841.50  77,249.70 
50300280  CONCRETE ENCASEMENT   17.200  0.000  17.200  3.600  7.200  3.600  678.00  2,440.80 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  0.430  0.430  221,326.00  95,170.18 
50500505  STUD SHEAR CONNECTORS   4,221.000  0.000  4,221.000  0.000  1,809.000  1,809.000  4.18  7,561.62 
50800205  REINF BARS, EPOXY CTD   115,850.000  0.000  115,850.000  5,391.000  20,490.000  15,099.000  1.36  20,534.64 
50800515  BAR SPLICERS   1,094.000  0.000  1,094.000  116.000  864.000  748.000  13.43  10,045.64 
51202305  DRIVING PILES   4,436.000  0.000  4,436.000  595.100  1,132.700  537.600  1.00  537.60 
52100520  ANCHOR BOLTS 1   84.000  0.000  84.000  0.000  36.000  36.000  54.24  1,952.64 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  1,469.00  1,469.00 
70100405  TRAF CONT-PROT 701321   1.000  0.000  1.000  0.470  0.580  0.110  30,216.00  3,323.76 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.470  0.580  0.110  4,800.00  528.00 

 

 

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
X9400100  TRAINEES   0.000  1,000.000  1,000.000  0.000  9.000  9.000  0.80  7.20 
Total:   

$282,335.36

 

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