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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 01/20/2012
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
12/22/2011 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
01/20/2012 |
| 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: 49.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,914,007.74 |
0.00 |
0.00 |
4,914,007.74 |
2,431,072.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,431,072.35 |
| Total
paid this estimate: |
|
|
2,431,072.35 |
|
Previous payments to contractor: |
|
|
-2,323,499.42 |
|
Payment to contractor this estimate: |
|
| 107,572.93 |
| |
|
Voucher # CC14923 | Date: 01/25/2012 |
|
1
of 1
|
107,572.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
107,572.93 |
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 |
| 31100100 |
SUB GRAN MAT A |
1,199.000 |
0.000 |
1,199.000 |
859.100 |
1,010.500 |
151.400 |
18.95 |
2,869.03 |
| 50300225 |
CONC STRUCT |
490.500 |
0.000 |
490.500 |
218.000 |
224.500 |
6.500 |
589.29 |
3,830.39 |
| 50300255 |
CONC SUP-STR |
759.000 |
0.000 |
759.000 |
344.000 |
379.500 |
35.500 |
669.34 |
23,761.57 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
54,513.000 |
114,180.000 |
59,667.000 |
1.12 |
66,827.04 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
4.000 |
6.000 |
2.000 |
1,329.23 |
2,658.46 |
| 67000600 |
ENGR FIELD LAB |
16.000 |
0.000 |
16.000 |
4.000 |
6.000 |
2.000 |
822.46 |
1,644.92 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
3.000 |
6.000 |
3.000 |
1,993.84 |
5,981.52 |
|
Total: |
$107,572.93 |
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