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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 12/22/2011
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
11/04/2011 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
12/22/2011 |
| 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: 47.28% |
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 |
2,323,499.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,323,499.42 |
| Total
paid this estimate: |
|
|
2,323,499.42 |
|
Previous payments to contractor: |
|
|
-1,966,340.50 |
|
Payment to contractor this estimate: |
|
| 357,158.92 |
| |
|
Voucher # CC12688 | Date: 12/23/2011 |
|
1
of 1
|
357,158.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
357,158.92 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
627.000 |
0.000 |
627.000 |
0.000 |
154.000 |
154.000 |
15.83 |
2,437.82 |
| X7050167 |
TEMP TRBT T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,159.99 |
4,319.98 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,096.61 |
2,193.22 |
| Z0030330 |
IMP ATTN REL FRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,085.54 |
2,171.08 |
| Z0065100 |
SETTLEMENT PLATFORMS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,107.69 |
1,107.69 |
| 28000250 |
TEMP EROS CONTR SEED |
1,395.000 |
0.000 |
1,395.000 |
600.000 |
800.000 |
200.000 |
2.22 |
444.00 |
| 35600714 |
HMA BC WID 9 1/2 |
1,166.000 |
0.000 |
1,166.000 |
918.000 |
1,166.000 |
248.000 |
72.00 |
17,856.00 |
| 40600982 |
HMA SURF REM BUTT JT |
1,245.000 |
0.000 |
1,245.000 |
0.000 |
88.000 |
88.000 |
12.75 |
1,122.00 |
| 50300100 |
FLOOR DRAINS |
26.000 |
0.000 |
26.000 |
0.000 |
13.000 |
13.000 |
329.24 |
4,280.12 |
| 50300225 |
CONC STRUCT |
490.500 |
0.000 |
490.500 |
214.000 |
218.000 |
4.000 |
589.29 |
2,357.16 |
| 50300255 |
CONC SUP-STR |
759.000 |
0.000 |
759.000 |
0.000 |
344.000 |
344.000 |
669.34 |
230,252.96 |
| 50300260 |
BR DECK GROOVING |
1,812.000 |
0.000 |
1,812.000 |
0.000 |
854.500 |
854.500 |
6.66 |
5,690.97 |
| 50300300 |
PROTECTIVE COAT |
2,359.000 |
0.000 |
2,359.000 |
0.000 |
1,171.400 |
1,171.400 |
1.72 |
2,014.81 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
20,757.000 |
54,513.000 |
33,756.000 |
1.12 |
37,806.72 |
| 50800515 |
BAR SPLICERS |
1,893.000 |
0.000 |
1,893.000 |
260.000 |
1,866.000 |
1,606.000 |
12.18 |
19,561.08 |
| 51201600 |
FUR STL PILE HP12X53 |
1,301.000 |
0.000 |
1,301.000 |
426.000 |
615.000 |
189.000 |
37.40 |
7,068.60 |
| 51202305 |
DRIVING PILES |
4,718.000 |
0.000 |
4,718.000 |
0.000 |
2,305.400 |
2,305.400 |
0.11 |
253.59 |
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 |
| 51204650 |
PILE SHOES |
76.000 |
0.000 |
76.000 |
35.000 |
38.000 |
3.000 |
120.97 |
362.91 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
443.08 |
443.08 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
6.000 |
12.000 |
6.000 |
48.04 |
288.24 |
| 58700300 |
CONCRETE SEALER |
798.000 |
0.000 |
798.000 |
0.000 |
402.800 |
402.800 |
1.73 |
696.84 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
68.000 |
0.000 |
68.000 |
18.000 |
39.000 |
21.000 |
23.77 |
499.17 |
| 63200310 |
GUARDRAIL REMOV |
770.000 |
0.000 |
770.000 |
563.000 |
767.000 |
204.000 |
4.99 |
1,017.96 |
| 70300220 |
TEMP PVT MK LINE 4 |
8,205.000 |
0.000 |
8,205.000 |
3,674.000 |
6,289.000 |
2,615.000 |
1.33 |
3,477.95 |
| 70301000 |
WORK ZONE PAVT MK REM |
2,062.000 |
0.000 |
2,062.000 |
0.000 |
90.400 |
90.400 |
2.10 |
189.84 |
| 70400200 |
REL TEMP CONC BARRIER |
1,625.000 |
0.000 |
1,625.000 |
0.000 |
1,087.500 |
1,087.500 |
1.71 |
1,859.63 |
| 70500100 |
TEMP SPBGR TY A |
87.500 |
0.000 |
87.500 |
0.000 |
87.500 |
87.500 |
22.15 |
1,938.13 |
| 70500665 |
TEMP TR BAR TERM T6 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,658.45 |
5,316.90 |
| 78300100 |
PAVT MARKING REMOVAL |
739.000 |
0.000 |
739.000 |
674.900 |
702.600 |
27.700 |
4.71 |
130.47 |
|
Total: |
$357,158.92 |
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