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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/21/2012
DOT Vendor: C40450  Contract: 68298 

IL Project:      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.

Payee:

MIDWEST BRIDGE AND CRANE INC 135 S CHESTNUT ST PO BOX 188  GOOD HOPE , IL  61438

 

 

 

 

Percent Completed:  6.39%
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     

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

Pay Estimate Number:  01 Total: 115,325.16     

 

 

 

 


 

 

 

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
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 
Total:   

$115,325.16

 

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