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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/17/2012
DOT Vendor: C40450  Contract: 68482 

IL Project:      From Date: 03/09/2012
Route: FAP 542
Section: 105BR-1 To Date: 04/17/2012
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:  68.54%
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      3,374,695.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,374,695.24     
Total paid this estimate:   3,374,695.24     
     Previous payments to contractor: -2,793,340.11     
     Payment to contractor this estimate: 581,355.13     
 
          Voucher #   CC20343 Date: 04/19/2012 1 of 1 581,355.13     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  08 Total: 581,355.13     

 

 

 

 


 

 

 

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
X2070304  POROUS GRAN EMB SPEC   130.000  0.000  130.000  38.600  71.900  33.300  41.61  1,385.61 
X5080600  MECHANICAL SPLICERS   310.000  0.000  310.000  115.000  310.000  195.000  49.13  9,580.35 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.380  0.600  0.220  39,378.34  8,663.23 
Z0046304  P UNDR FOR STRUCT 4   148.000  0.000  148.000  34.000  69.200  35.200  13.42  472.38 
28100109  STONE RIPRAP CL A5   356.000  0.000  356.000  127.800  195.400  67.600  47.15  3,187.34 
50300225  CONC STRUCT   490.500  0.000  490.500  238.900  428.100  189.200  589.29  111,493.67 
50300280  CONCRETE ENCASEMENT   22.500  0.000  22.500  12.800  22.500  9.700  650.44  6,309.27 
50401105  F & E P P CON I-BM 54   2,814.000  0.000  2,814.000  1,407.000  2,814.000  1,407.000  172.42  242,594.94 
50800205  REINF BARS, EPOXY CTD   228,400.000  0.000  228,400.000  116,815.000  151,439.000  34,624.000  1.12  38,778.88 
51201800  FUR STL PILE HP14X73   1,305.000  0.000  1,305.000  1,154.000  1,305.000  151.000  47.77  7,213.27 
51204650  PILE SHOES   76.000  0.000  76.000  73.000  76.000  3.000  120.97  362.91 
52100020  ELAST BEARING ASSY T2   12.000  0.000  12.000  6.000  12.000  6.000  23,921.14  143,526.84 
52100520  ANCHOR BOLTS 1   24.000  0.000  24.000  12.000  24.000  12.000  48.04  576.48 
58700300  CONCRETE SEALER   798.000  0.000  798.000  402.800  600.600  197.800  1.73  342.20 
59100100  GEOCOMPOSITE WALL DR   58.000  0.000  58.000  29.200  57.800  28.600  14.43  412.69 
67000400  ENGR FIELD OFFICE A   16.000  0.000  16.000  6.000  9.000  3.000  1,329.23  3,987.69 
67000600  ENGR FIELD LAB   16.000  0.000  16.000  6.000  9.000  3.000  822.46  2,467.38 

 

 

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
Total:   

$581,355.13

 

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