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 04/21/2014 

Invoice Archive
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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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