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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/01/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
04/17/2012 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
06/01/2012 |
| 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: 73.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,914,007.74 |
20,000.00 |
10,000.00 |
4,924,007.74 |
3,607,429.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,607,429.46 |
| Total
paid this estimate: |
|
|
3,607,429.46 |
|
Previous payments to contractor: |
|
|
-3,374,695.24 |
|
Payment to contractor this estimate: |
|
| 232,734.22 |
| |
|
Voucher # CC23377 | Date: 06/05/2012 |
|
1
of 1
|
232,734.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
232,734.22 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.600 |
0.660 |
0.060 |
39,378.34 |
2,362.70 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.650 |
0.250 |
44,307.56 |
11,076.89 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,096.61 |
2,193.22 |
| 50105220 |
PIPE CULVERT REMOV |
221.000 |
0.000 |
221.000 |
191.300 |
210.300 |
19.000 |
7.37 |
140.03 |
| 50300100 |
FLOOR DRAINS |
26.000 |
0.000 |
26.000 |
13.000 |
26.000 |
13.000 |
329.24 |
4,280.12 |
| 50300225 |
CONC STRUCT |
490.500 |
0.000 |
490.500 |
428.100 |
442.300 |
14.200 |
589.29 |
8,367.92 |
| 50300255 |
CONC SUP-STR |
759.000 |
0.000 |
759.000 |
379.500 |
593.500 |
214.000 |
669.34 |
143,238.76 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
151,439.000 |
193,199.000 |
41,760.000 |
1.12 |
46,771.20 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
9.000 |
11.000 |
2.000 |
1,329.23 |
2,658.46 |
| 67000600 |
ENGR FIELD LAB |
16.000 |
0.000 |
16.000 |
9.000 |
11.000 |
2.000 |
822.46 |
1,644.92 |
| FRC00200 |
EROSION CONTROL SPL |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
|
Total: |
$232,734.22 |
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