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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 03/09/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
01/20/2012 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
03/09/2012 |
| 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: 56.73% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,914,007.74 |
10,000.00 |
0.00 |
4,924,007.74 |
2,793,340.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,793,340.11 |
| Total
paid this estimate: |
|
|
2,793,340.11 |
|
Previous payments to contractor: |
|
|
-2,431,072.35 |
|
Payment to contractor this estimate: |
|
| 362,267.76 |
| |
|
Voucher # CC17954 | Date: 03/13/2012 |
|
1
of 1
|
362,267.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
362,267.76 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1.11 |
0.55 |
| X5080600 |
MECHANICAL SPLICERS |
310.000 |
0.000 |
310.000 |
50.000 |
115.000 |
65.000 |
49.13 |
3,193.45 |
| Z0001900 |
ASB BEARING PAD REMOV |
168.000 |
0.000 |
168.000 |
0.000 |
168.000 |
168.000 |
8.02 |
1,347.36 |
| 20300100 |
CHANNEL EXCAVATION |
1,335.000 |
0.000 |
1,335.000 |
668.000 |
1,335.000 |
667.000 |
13.04 |
8,697.68 |
| 40600115 |
P BIT MATLS PR CT |
1,874.000 |
0.000 |
1,874.000 |
0.000 |
335.700 |
335.700 |
3.37 |
1,131.31 |
| 40603080 |
HMA BC IL-19.0 N50 |
4,838.000 |
0.000 |
4,838.000 |
0.000 |
844.910 |
844.910 |
105.23 |
88,909.88 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
167,845.88 |
83,922.94 |
| 50200100 |
STRUCTURE EXCAVATION |
633.000 |
0.000 |
633.000 |
316.500 |
633.000 |
316.500 |
12.86 |
4,070.19 |
| 50200300 |
COFFERDAM EXCAVATION |
352.000 |
0.000 |
352.000 |
169.000 |
352.000 |
183.000 |
16.02 |
2,931.66 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
74,114.49 |
37,057.24 |
| 50300225 |
CONC STRUCT |
490.500 |
0.000 |
490.500 |
224.500 |
238.900 |
14.400 |
589.29 |
8,485.77 |
| 50300265 |
SEAL COAT CONC |
61.500 |
0.000 |
61.500 |
35.100 |
61.500 |
26.400 |
114.41 |
3,020.43 |
| 50300280 |
CONCRETE ENCASEMENT |
22.500 |
0.000 |
22.500 |
11.100 |
12.800 |
1.700 |
650.44 |
1,105.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
114,180.000 |
116,815.000 |
2,635.000 |
1.12 |
2,951.20 |
| 50800515 |
BAR SPLICERS |
1,893.000 |
0.000 |
1,893.000 |
1,866.000 |
1,801.000 |
-65.000 |
12.18 |
-791.70 |
| 51201600 |
FUR STL PILE HP12X53 |
1,301.000 |
0.000 |
1,301.000 |
615.000 |
1,301.000 |
686.000 |
37.40 |
25,656.40 |
| 51201800 |
FUR STL PILE HP14X73 |
1,305.000 |
0.000 |
1,305.000 |
659.000 |
1,154.000 |
495.000 |
47.77 |
23,646.15 |
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 |
| 51202000 |
FUR STL PILE HP14X102 |
2,112.000 |
0.000 |
2,112.000 |
1,160.000 |
2,112.000 |
952.000 |
65.58 |
62,432.16 |
| 51202305 |
DRIVING PILES |
4,718.000 |
0.000 |
4,718.000 |
2,305.400 |
4,718.000 |
2,412.600 |
0.11 |
265.39 |
| 51204650 |
PILE SHOES |
76.000 |
0.000 |
76.000 |
38.000 |
73.000 |
35.000 |
120.97 |
4,233.95 |
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Total: |
$362,267.76 |
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