|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 68482 / 12
Archive 68482 / 11
Archive 68482 / 10
Archive 68482 / 09
Archive 68482 / 08
Archive 68482 / 07
Archive 68482 / 06
Archive 68482 / 05
Archive 68482 / 04
Archive 68482 / 03
Archive 68482 / 02
Archive 68482 / 01
Archive 68482 / 00
|
Contractor Invoice
Current Report 02/19/2013
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
12/10/2012 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
02/19/2013 |
| Project: |
BRF-0542/005/ |
State Job: |
C-94-073-05 |
| Letting Date: |
04/29/2011 |
Dist/Cnty: |
04 - 109 (MCDONOUGH )
|
| Airport: |
105BR-1 |
State Job: |
C-94-073-05 |
| Scope: |
FAP-542, IL 61 OVER THE LAMOINE RIVER LOCATED 1MI S OF
COLMAR. |
|
|
|
Payee: |
MIDWEST BRIDGE AND CRANE INC |
135 S CHESTNUT ST PO BOX 188 GOOD HOPE , IL 61438
|
|
|
|
|
|
|
| Percent Completed: 98.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,914,007.74 |
262,730.25 |
121,935.31 |
5,054,802.68 |
4,983,301.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,983,301.05 |
| Total
paid this estimate: |
|
|
4,983,301.05 |
|
Previous payments to contractor: |
|
|
-4,777,599.63 |
|
Payment to contractor this estimate: |
|
| 205,701.42 |
| |
|
Voucher # CC14540 | Date: 02/20/2013 |
|
1
of 1
|
205,701.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
205,701.42 |
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 |
| X0323149 |
TEMP M S EARTH RET WL |
278.000 |
98.300 |
376.300 |
278.000 |
376.300 |
98.300 |
40.83 |
4,013.59 |
| Z0026407 |
TEMP SHT PILING |
1,904.000 |
385.000 |
2,289.000 |
1,904.000 |
2,289.000 |
385.000 |
42.48 |
16,354.80 |
| Z0034105 |
MATL TRANSFER DEVICE |
907.000 |
0.000 |
907.000 |
0.000 |
298.500 |
298.500 |
9.61 |
2,868.59 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
148.000 |
56.500 |
204.500 |
148.000 |
204.500 |
56.500 |
13.42 |
758.23 |
| 25000210 |
SEEDING CL 2A |
1.800 |
2.020 |
3.820 |
1.800 |
3.820 |
2.020 |
996.92 |
2,013.77 |
| 25000300 |
SEEDING CL 3 |
2.800 |
0.300 |
3.100 |
2.800 |
3.100 |
0.300 |
1,329.23 |
398.77 |
| 25000400 |
NITROGEN FERT NUTR |
531.000 |
39.300 |
570.300 |
531.000 |
570.300 |
39.300 |
1.66 |
65.24 |
| 25000500 |
PHOSPHORUS FERT NUTR |
531.000 |
45.100 |
576.100 |
531.000 |
576.100 |
45.100 |
1.66 |
74.87 |
| 25000600 |
POTASSIUM FERT NUTR |
531.000 |
31.700 |
562.700 |
531.000 |
562.700 |
31.700 |
1.66 |
52.62 |
| 25100115 |
MULCH METHOD 2 |
1.500 |
1.200 |
2.700 |
1.500 |
2.700 |
1.200 |
1,329.23 |
1,595.07 |
| 25100635 |
HD EROS CONTR BLANKET |
14,937.000 |
94.000 |
15,031.000 |
14,937.000 |
15,031.000 |
94.000 |
1.83 |
172.02 |
| 28000400 |
PERIMETER EROS BAR |
2,078.000 |
2,186.000 |
4,264.000 |
2,078.000 |
4,264.000 |
2,186.000 |
2.77 |
6,055.22 |
| 28200200 |
FILTER FABRIC |
591.000 |
4,558.800 |
5,149.800 |
591.000 |
5,149.800 |
4,558.800 |
1.46 |
6,655.85 |
| 31100100 |
SUB GRAN MAT A |
1,199.000 |
253.800 |
1,452.800 |
1,199.000 |
1,452.800 |
253.800 |
18.95 |
4,809.51 |
| 31101810 |
SUB GRAN MAT B 12 |
95.000 |
52.200 |
147.200 |
95.000 |
147.200 |
52.200 |
28.54 |
1,489.79 |
| 31101900 |
SUB GRAN MAT C |
758.000 |
0.000 |
758.000 |
116.400 |
115.400 |
-1.000 |
46.58 |
-46.58 |
| 35600714 |
HMA BC WID 9 1/2 |
1,166.000 |
72.000 |
1,238.000 |
1,166.000 |
1,238.000 |
72.000 |
72.00 |
5,184.00 |
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 |
| 35600724 |
HMA BC WID 12 |
29.000 |
166.150 |
195.150 |
29.000 |
96.400 |
67.400 |
166.15 |
11,198.51 |
| 40600115 |
P BIT MATLS PR CT |
1,874.000 |
0.000 |
1,874.000 |
1,548.320 |
1,874.000 |
325.680 |
3.37 |
1,097.54 |
| 40600982 |
HMA SURF REM BUTT JT |
1,245.000 |
33.000 |
1,278.000 |
1,245.000 |
1,278.000 |
33.000 |
12.75 |
420.75 |
| 40603080 |
HMA BC IL-19.0 N50 |
4,838.000 |
266.610 |
5,104.610 |
4,838.000 |
5,104.610 |
266.610 |
105.23 |
28,055.37 |
| 40603335 |
HMA SC "D" N50 |
417.000 |
5.300 |
422.300 |
417.000 |
422.300 |
5.300 |
127.38 |
675.11 |
| 44000400 |
GUTTER REM |
45.000 |
175.000 |
220.000 |
45.000 |
220.000 |
175.000 |
12.07 |
2,112.25 |
| 44004250 |
PAVED SHLD REMOVAL |
804.000 |
16.400 |
820.400 |
804.000 |
820.400 |
16.400 |
9.18 |
150.55 |
| 48203100 |
HMA SHOULDERS |
965.000 |
166.600 |
1,131.600 |
965.000 |
1,131.600 |
166.600 |
110.77 |
18,454.28 |
| 50300260 |
BR DECK GROOVING |
1,812.000 |
14.500 |
1,826.500 |
1,812.000 |
1,826.500 |
14.500 |
6.66 |
96.57 |
| 50300265 |
SEAL COAT CONC |
61.500 |
8.900 |
70.400 |
61.500 |
70.400 |
8.900 |
114.41 |
1,018.24 |
| 50500405 |
F & E STRUCT STEEL |
39,260.000 |
590.000 |
39,850.000 |
39,260.000 |
38,875.000 |
-385.000 |
1.41 |
-542.85 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
228,397.000 |
228,400.000 |
3.000 |
1.12 |
3.36 |
| 50800515 |
BAR SPLICERS |
1,893.000 |
0.000 |
1,893.000 |
1,801.000 |
1,893.000 |
92.000 |
12.18 |
1,120.56 |
| 51201800 |
FUR STL PILE HP14X73 |
1,305.000 |
173.000 |
1,478.000 |
1,305.000 |
1,478.000 |
173.000 |
47.77 |
8,264.21 |
| 51202000 |
FUR STL PILE HP14X102 |
2,112.000 |
582.000 |
2,694.000 |
2,112.000 |
2,694.000 |
582.000 |
65.58 |
38,167.56 |
| 51202305 |
DRIVING PILES |
4,718.000 |
-498.300 |
4,219.700 |
4,718.000 |
4,219.700 |
-498.300 |
0.11 |
-54.81 |
| 58700300 |
CONCRETE SEALER |
798.000 |
7.400 |
805.400 |
798.000 |
805.400 |
7.400 |
1.73 |
12.80 |
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 |
| 60107600 |
PIPE UNDERDRAINS 4 |
148.000 |
120.000 |
268.000 |
148.000 |
268.000 |
120.000 |
21.16 |
2,539.20 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
68.000 |
11.700 |
79.700 |
68.000 |
79.700 |
11.700 |
23.77 |
278.11 |
| 63301210 |
REM RE-E SPBGR TY A |
625.000 |
13.500 |
638.500 |
625.000 |
638.500 |
13.500 |
17.72 |
239.22 |
| 66700205 |
PERM SURV MKRS T1 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
166.15 |
664.60 |
| 70106700 |
TEMP RUMBLE STRIPS |
6.000 |
6.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,462.15 |
8,772.90 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
-2.000 |
14.000 |
14.000 |
12.000 |
-2.000 |
1,993.84 |
-3,987.68 |
| 70300100 |
SHORT TERM PAVT MKING |
1,136.000 |
12.000 |
1,148.000 |
1,136.000 |
1,148.000 |
12.000 |
1.33 |
15.96 |
| 72800100 |
TELES STL SIN SUPPORT |
60.000 |
0.000 |
60.000 |
60.000 |
52.000 |
-8.000 |
18.06 |
-144.48 |
| 78201000 |
TERMINAL MARKER - DA |
5.000 |
2.000 |
7.000 |
5.000 |
7.000 |
2.000 |
33.23 |
66.46 |
| FRC00700 |
PAVEMENT REPAIR |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
953.750 |
953.750 |
1.00 |
953.75 |
| FRC01400 |
TEMP PAVEMENT |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC01500 |
PILE SPLICES |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC01600 |
SETTLEMENT REMEDIATIO |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,353.740 |
1,353.740 |
1.00 |
1,353.74 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
27,461.180 |
27,461.180 |
0.000 |
27,461.180 |
27,461.180 |
1.00 |
27,461.18 |
| X9400400 |
STONE RIPRAP CL 3 |
0.000 |
150.000 |
150.000 |
125.800 |
150.000 |
24.200 |
29.88 |
723.10 |
|
Total: |
$205,701.42 |
|
|
