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 04/17/2014 

Invoice Archive
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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 
Total:   

$362,267.76

 

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