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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
08/01/2012 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
09/04/2012 |
| 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: 94.83% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,914,007.74 |
35,824.58 |
10,000.00 |
4,939,832.32 |
4,698,811.61 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,698,811.61 |
| Mobilzation Paid: | | | 14,609.97 |
| Total
paid this estimate: |
|
|
4,698,811.61 |
|
Previous payments to contractor: |
|
|
-4,393,449.17 |
|
Payment to contractor this estimate: |
|
| 305,362.44 |
| |
|
Voucher # CC06206 | Date: 10/04/2012 |
|
1
of 1
|
305,362.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 11 |
Total: |
305,362.44 |
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 |
| Z0001002 |
GDRL AGG EROS CONT |
353.000 |
0.000 |
353.000 |
0.000 |
311.200 |
311.200 |
23.10 |
7,188.72 |
| 20400800 |
FURNISHED EXCAVATION |
14,609.000 |
0.000 |
14,609.000 |
14,109.000 |
14,609.000 |
500.000 |
18.08 |
9,040.00 |
| 25000400 |
NITROGEN FERT NUTR |
531.000 |
0.000 |
531.000 |
0.000 |
531.000 |
531.000 |
1.66 |
881.46 |
| 25000500 |
PHOSPHORUS FERT NUTR |
531.000 |
0.000 |
531.000 |
0.000 |
531.000 |
531.000 |
1.66 |
881.46 |
| 25000600 |
POTASSIUM FERT NUTR |
531.000 |
0.000 |
531.000 |
0.000 |
531.000 |
531.000 |
1.66 |
881.46 |
| 31101900 |
SUB GRAN MAT C |
758.000 |
0.000 |
758.000 |
0.000 |
116.400 |
116.400 |
46.58 |
5,421.91 |
| 40200800 |
AGG SURF CSE B |
300.000 |
0.000 |
300.000 |
0.000 |
259.500 |
259.500 |
21.48 |
5,574.06 |
| 40600990 |
TEMPORARY RAMP |
675.000 |
0.000 |
675.000 |
161.000 |
182.300 |
21.300 |
19.69 |
419.40 |
| 40603335 |
HMA SC "D" N50 |
417.000 |
0.000 |
417.000 |
0.000 |
417.000 |
417.000 |
127.38 |
53,117.46 |
| 48101600 |
AGGREGATE SHLDS B 8 |
838.000 |
0.000 |
838.000 |
0.000 |
746.900 |
746.900 |
19.98 |
14,923.06 |
| 48203100 |
HMA SHOULDERS |
965.000 |
0.000 |
965.000 |
326.900 |
965.000 |
638.100 |
110.77 |
70,682.34 |
| 50300225 |
CONC STRUCT |
490.500 |
0.000 |
490.500 |
469.100 |
490.500 |
21.400 |
589.29 |
12,610.81 |
| 50300255 |
CONC SUP-STR |
759.000 |
0.000 |
759.000 |
714.000 |
759.000 |
45.000 |
669.34 |
30,120.30 |
| 50300260 |
BR DECK GROOVING |
1,812.000 |
0.000 |
1,812.000 |
854.500 |
1,812.000 |
957.500 |
6.66 |
6,376.95 |
| 50300300 |
PROTECTIVE COAT |
2,359.000 |
0.000 |
2,359.000 |
1,171.400 |
2,342.800 |
1,171.400 |
1.72 |
2,014.81 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
228,360.000 |
228,397.000 |
37.000 |
1.12 |
41.44 |
| 52000110 |
PREF JT STRIP SEAL |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
167.57 |
11,394.76 |
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 |
| 63000001 |
SPBGR TY A 6FT POSTS |
687.500 |
0.000 |
687.500 |
0.000 |
661.300 |
661.300 |
19.94 |
13,186.32 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,963.07 |
11,852.28 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
2,436.92 |
12,184.60 |
| 63301210 |
REM RE-E SPBGR TY A |
625.000 |
0.000 |
625.000 |
0.000 |
625.000 |
625.000 |
17.72 |
11,075.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
15.000 |
0.000 |
15.000 |
0.000 |
15.000 |
15.000 |
192.29 |
2,884.35 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
146,099.74 |
14,609.97 |
| 70300100 |
SHORT TERM PAVT MKING |
1,136.000 |
0.000 |
1,136.000 |
724.000 |
1,136.000 |
412.000 |
1.33 |
547.96 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,062.000 |
0.000 |
2,062.000 |
447.200 |
513.200 |
66.000 |
2.10 |
138.60 |
| 78001110 |
PAINT PVT MK LINE 4 |
6,550.000 |
0.000 |
6,550.000 |
0.000 |
6,400.000 |
6,400.000 |
0.72 |
4,608.00 |
| 78100100 |
RAISED REFL PAVT MKR |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
110.77 |
2,326.17 |
| 78200410 |
GUARDRAIL MKR TYPE A |
27.000 |
0.000 |
27.000 |
0.000 |
24.000 |
24.000 |
8.86 |
212.64 |
| 78201000 |
TERMINAL MARKER - DA |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
33.23 |
166.15 |
|
Total: |
$305,362.44 |
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