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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 09/27/2011
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
08/24/2011 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
09/27/2011 |
| 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: 24.98% |
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 |
1,227,329.83 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,227,329.83 |
| Total
paid this estimate: |
|
|
1,227,329.83 |
|
Previous payments to contractor: |
|
|
-695,854.20 |
|
Payment to contractor this estimate: |
|
| 531,475.63 |
| |
|
Voucher # CC06286 | Date: 09/29/2011 |
|
1
of 1
|
531,475.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
531,475.63 |
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 |
| X3112700 |
COARSE AGGR FILL |
1,627.000 |
0.000 |
1,627.000 |
1,131.980 |
1,399.380 |
267.400 |
22.47 |
6,008.48 |
| X5080600 |
MECHANICAL SPLICERS |
310.000 |
0.000 |
310.000 |
0.000 |
14.000 |
14.000 |
49.13 |
687.82 |
| X6660410 |
REMOVE ROW MARKERS |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
115.20 |
576.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
39,378.34 |
3,150.26 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
44,307.56 |
11,076.89 |
| Z0026407 |
TEMP SHT PILING |
1,904.000 |
0.000 |
1,904.000 |
0.000 |
1,904.000 |
1,904.000 |
42.48 |
80,881.92 |
| Z0054500 |
ROCK FILL |
4,825.000 |
0.000 |
4,825.000 |
3,265.000 |
3,598.000 |
333.000 |
17.21 |
5,730.93 |
| 20200100 |
EARTH EXCAVATION |
6,990.000 |
0.000 |
6,990.000 |
0.000 |
2,446.000 |
2,446.000 |
11.85 |
28,985.10 |
| 20400800 |
FURNISHED EXCAVATION |
14,609.000 |
0.000 |
14,609.000 |
0.000 |
7,304.000 |
7,304.000 |
18.08 |
132,056.32 |
| 28000250 |
TEMP EROS CONTR SEED |
1,395.000 |
0.000 |
1,395.000 |
250.000 |
550.000 |
300.000 |
2.22 |
666.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.300 |
0.500 |
0.200 |
167,845.88 |
33,569.18 |
| 50105220 |
PIPE CULVERT REMOV |
221.000 |
0.000 |
221.000 |
0.000 |
107.300 |
107.300 |
7.37 |
790.80 |
| 50200300 |
COFFERDAM EXCAVATION |
352.000 |
0.000 |
352.000 |
0.000 |
169.000 |
169.000 |
16.02 |
2,707.38 |
| 50202901 |
COFFERDAM LOCATION 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
74,114.49 |
37,057.25 |
| 50300225 |
CONC STRUCT |
490.500 |
0.000 |
490.500 |
0.000 |
12.400 |
12.400 |
589.29 |
7,307.20 |
| 50300265 |
SEAL COAT CONC |
61.500 |
0.000 |
61.500 |
0.000 |
30.600 |
30.600 |
114.41 |
3,500.95 |
| 50300280 |
CONCRETE ENCASEMENT |
22.500 |
0.000 |
22.500 |
0.000 |
1.600 |
1.600 |
650.44 |
1,040.70 |
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 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
0.000 |
9,738.800 |
9,738.800 |
1.12 |
10,907.46 |
| 50800515 |
BAR SPLICERS |
1,893.000 |
0.000 |
1,893.000 |
0.000 |
162.000 |
162.000 |
12.18 |
1,973.16 |
| 51201600 |
FUR STL PILE HP12X53 |
1,301.000 |
0.000 |
1,301.000 |
0.000 |
426.000 |
426.000 |
37.40 |
15,932.40 |
| 51201800 |
FUR STL PILE HP14X73 |
1,305.000 |
0.000 |
1,305.000 |
0.000 |
659.000 |
659.000 |
47.77 |
31,480.43 |
| 51202000 |
FUR STL PILE HP14X102 |
2,112.000 |
0.000 |
2,112.000 |
0.000 |
1,160.000 |
1,160.000 |
65.58 |
76,072.80 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,133.26 |
4,133.26 |
| 51203800 |
TEST PILE ST HP14X73 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,217.45 |
4,217.45 |
| 51204000 |
TEST PILE ST HP14X102 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
5,108.58 |
20,434.32 |
| 51204650 |
PILE SHOES |
76.000 |
0.000 |
76.000 |
0.000 |
35.000 |
35.000 |
120.97 |
4,233.95 |
| 67000400 |
ENGR FIELD OFFICE A |
16.000 |
0.000 |
16.000 |
1.000 |
3.000 |
2.000 |
1,329.23 |
2,658.46 |
| 67000600 |
ENGR FIELD LAB |
16.000 |
0.000 |
16.000 |
1.000 |
3.000 |
2.000 |
822.46 |
1,644.92 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
0.000 |
16.000 |
1.000 |
2.000 |
1.000 |
1,993.84 |
1,993.84 |
|
Total: |
$531,475.63 |
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