|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/10/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
09/04/2012 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
12/10/2012 |
| 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: 95.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,914,007.74 |
97,119.60 |
10,000.00 |
5,001,127.34 |
4,777,599.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,777,599.63 |
| Total
paid this estimate: |
|
|
4,777,599.63 |
|
Previous payments to contractor: |
|
|
-4,698,811.61 |
|
Payment to contractor this estimate: |
|
| 78,788.02 |
| |
|
Voucher # CC10949 | Date: 12/11/2012 |
|
1
of 1
|
78,788.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
78,788.02 |
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 |
| X0325672 |
REL EX GAGE HOUSE |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,274.47 |
2,137.23 |
| X2503100 |
MOWING |
115.000 |
0.000 |
115.000 |
0.000 |
35.000 |
35.000 |
9.97 |
348.95 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.850 |
1.000 |
0.150 |
44,307.56 |
6,646.13 |
| Z0023600 |
FILL EXIST CULVERTS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,495.62 |
2,495.62 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
148.000 |
0.000 |
148.000 |
69.200 |
148.000 |
78.800 |
13.42 |
1,057.50 |
| 25000210 |
SEEDING CL 2A |
1.800 |
0.000 |
1.800 |
1.300 |
1.800 |
0.500 |
996.92 |
498.46 |
| 25000300 |
SEEDING CL 3 |
2.800 |
0.000 |
2.800 |
2.600 |
2.800 |
0.200 |
1,329.23 |
265.84 |
| 25003210 |
INTERSEED CL 2A |
1.200 |
0.000 |
1.200 |
0.000 |
0.350 |
0.350 |
996.92 |
348.92 |
| 25100115 |
MULCH METHOD 2 |
1.500 |
0.000 |
1.500 |
1.300 |
1.500 |
0.200 |
1,329.23 |
265.85 |
| 25100635 |
HD EROS CONTR BLANKET |
14,937.000 |
0.000 |
14,937.000 |
11,023.000 |
14,937.000 |
3,914.000 |
1.83 |
7,162.62 |
| 28000250 |
TEMP EROS CONTR SEED |
1,395.000 |
0.000 |
1,395.000 |
950.000 |
1,000.000 |
50.000 |
2.22 |
111.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
166.15 |
332.30 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
68.000 |
0.000 |
68.000 |
39.000 |
68.000 |
29.000 |
23.77 |
689.33 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
13.000 |
16.000 |
3.000 |
1,329.23 |
3,987.69 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
775.38 |
775.38 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.250 |
1.000 |
0.750 |
2,049.22 |
1,536.91 |
| 70103815 |
TR CONT SURVEILLANCE |
487.000 |
0.000 |
487.000 |
0.000 |
13.000 |
13.000 |
90.83 |
1,180.79 |
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 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
78,129.73 |
7,812.97 |
| 72000100 |
SIGN PANEL T1 |
40.000 |
0.000 |
40.000 |
0.000 |
40.000 |
40.000 |
31.68 |
1,267.20 |
| 72800100 |
TELES STL SIN SUPPORT |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
18.06 |
1,083.60 |
| 81100300 |
CON AT ST 1 GALVS |
286.000 |
0.000 |
286.000 |
0.000 |
250.900 |
250.900 |
12.05 |
3,023.35 |
| X9400400 |
STONE RIPRAP CL 3 |
0.000 |
150.000 |
150.000 |
0.000 |
125.800 |
125.800 |
29.88 |
3,758.90 |
| X9400500 |
SUB GRAN MAT B SPL |
0.000 |
408.540 |
408.540 |
0.000 |
408.540 |
408.540 |
46.00 |
18,792.84 |
| X9400600 |
COARSE AGG SPL |
0.000 |
150.000 |
150.000 |
0.000 |
127.500 |
127.500 |
24.25 |
3,091.88 |
| X9400800 |
EROSION CONTROL BLKT S |
0.000 |
8,100.000 |
8,100.000 |
0.000 |
6,283.700 |
6,283.700 |
1.61 |
10,116.76 |
|
Total: |
$78,788.02 |
|
|
