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 04/17/2014 

Invoice Archive
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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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