|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/04/2011
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
09/27/2011 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
11/04/2011 |
| 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: 40.02% |
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 |
1,966,340.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,966,340.50 |
| Total
paid this estimate: |
|
|
1,966,340.50 |
|
Previous payments to contractor: |
|
|
-1,227,329.83 |
|
Payment to contractor this estimate: |
|
| 739,010.67 |
| |
|
Voucher # CC09435 | Date: 11/07/2011 |
|
1
of 1
|
739,010.67 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
739,010.67 |
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 |
| X0323149 |
TEMP M S EARTH RET WL |
278.000 |
0.000 |
278.000 |
0.000 |
278.000 |
278.000 |
40.83 |
11,350.74 |
| X2070304 |
POROUS GRAN EMB SPEC |
130.000 |
0.000 |
130.000 |
0.000 |
38.600 |
38.600 |
41.61 |
1,606.15 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1.11 |
0.56 |
| X5080600 |
MECHANICAL SPLICERS |
310.000 |
0.000 |
310.000 |
14.000 |
50.000 |
36.000 |
49.13 |
1,768.68 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.330 |
0.380 |
0.050 |
39,378.34 |
1,968.92 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.400 |
0.150 |
44,307.56 |
6,646.13 |
| Z0028462 |
GEOTEX RETAIN WALL |
303.000 |
0.000 |
303.000 |
0.000 |
151.800 |
151.800 |
2.01 |
305.12 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
148.000 |
0.000 |
148.000 |
0.000 |
34.000 |
34.000 |
13.42 |
456.28 |
| 20200100 |
EARTH EXCAVATION |
6,990.000 |
0.000 |
6,990.000 |
2,446.000 |
5,941.000 |
3,495.000 |
11.85 |
41,415.75 |
| 20300100 |
CHANNEL EXCAVATION |
1,335.000 |
0.000 |
1,335.000 |
0.000 |
668.000 |
668.000 |
13.04 |
8,710.72 |
| 20400800 |
FURNISHED EXCAVATION |
14,609.000 |
0.000 |
14,609.000 |
7,304.000 |
12,417.000 |
5,113.000 |
18.08 |
92,443.04 |
| 28000250 |
TEMP EROS CONTR SEED |
1,395.000 |
0.000 |
1,395.000 |
550.000 |
600.000 |
50.000 |
2.22 |
111.00 |
| 28100109 |
STONE RIPRAP CL A5 |
356.000 |
0.000 |
356.000 |
0.000 |
127.800 |
127.800 |
47.15 |
6,025.77 |
| 31100100 |
SUB GRAN MAT A |
1,199.000 |
0.000 |
1,199.000 |
0.000 |
859.100 |
859.100 |
18.95 |
16,279.95 |
| 44000200 |
DRIVE PAVEMENT REM |
553.000 |
0.000 |
553.000 |
0.000 |
515.600 |
515.600 |
6.09 |
3,140.00 |
| 50104400 |
CONC HDWL REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
887.00 |
887.00 |
| 50105220 |
PIPE CULVERT REMOV |
221.000 |
0.000 |
221.000 |
107.300 |
191.300 |
84.000 |
7.37 |
619.08 |
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 |
| 50200100 |
STRUCTURE EXCAVATION |
633.000 |
0.000 |
633.000 |
0.000 |
316.500 |
316.500 |
12.86 |
4,070.19 |
| 50300225 |
CONC STRUCT |
490.500 |
0.000 |
490.500 |
12.400 |
214.000 |
201.600 |
589.29 |
118,800.86 |
| 50300265 |
SEAL COAT CONC |
61.500 |
0.000 |
61.500 |
30.600 |
35.100 |
4.500 |
114.41 |
514.84 |
| 50300280 |
CONCRETE ENCASEMENT |
22.500 |
0.000 |
22.500 |
1.600 |
11.100 |
9.500 |
650.44 |
6,179.18 |
| 50401105 |
F & E P P CON I-BM 54 |
2,814.000 |
0.000 |
2,814.000 |
0.000 |
1,407.000 |
1,407.000 |
172.42 |
242,594.94 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
9,738.800 |
20,757.000 |
11,018.200 |
1.12 |
12,340.38 |
| 50800515 |
BAR SPLICERS |
1,893.000 |
0.000 |
1,893.000 |
162.000 |
260.000 |
98.000 |
12.18 |
1,193.64 |
| 52100020 |
ELAST BEARING ASSY T2 |
12.000 |
0.000 |
12.000 |
0.000 |
6.000 |
6.000 |
23,921.14 |
143,526.84 |
| 52100520 |
ANCHOR BOLTS 1 |
24.000 |
0.000 |
24.000 |
0.000 |
6.000 |
6.000 |
48.04 |
288.24 |
| 542D0223 |
P CUL CL D 1 18 |
69.000 |
0.000 |
69.000 |
0.000 |
33.000 |
33.000 |
35.43 |
1,169.19 |
| 542D0229 |
P CUL CL D 1 24 |
163.000 |
0.000 |
163.000 |
0.000 |
163.000 |
163.000 |
36.03 |
5,872.89 |
| 54213453 |
END SECTIONS 18 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
77.54 |
155.08 |
| 54213459 |
END SECTIONS 24 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
110.77 |
443.08 |
| 59100100 |
GEOCOMPOSITE WALL DR |
58.000 |
0.000 |
58.000 |
0.000 |
29.200 |
29.200 |
14.43 |
421.36 |
| 60107600 |
PIPE UNDERDRAINS 4 |
148.000 |
0.000 |
148.000 |
0.000 |
148.000 |
148.000 |
21.16 |
3,131.68 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
68.000 |
0.000 |
68.000 |
0.000 |
18.000 |
18.000 |
23.77 |
427.86 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
3.000 |
4.000 |
1.000 |
1,329.23 |
1,329.23 |
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 |
| 67000600 |
ENGR FIELD LAB |
16.000 |
0.000 |
16.000 |
3.000 |
4.000 |
1.000 |
822.46 |
822.46 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
2.000 |
3.000 |
1.000 |
1,993.84 |
1,993.84 |
|
Total: |
$739,010.67 |
|
|
