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 07/21/2014 

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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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