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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 06/30/2011
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| IL Project: |
|
From Date: |
06/02/2011 |
| Route: |
FAP 542 |
|
|
|
| Section: |
105BR-1 |
To Date: |
06/30/2011 |
| 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
|
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|
|
|
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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 |
203,890.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
203,890.76 |
| Total
paid this estimate: |
|
|
203,890.76 |
|
Previous payments to contractor: |
|
|
-109,574.81 |
|
Payment to contractor this estimate: |
|
| 94,315.95 |
| |
|
Voucher # CC00802 | Date: 07/29/2011 |
|
1
of 1
|
94,315.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
94,315.95 |
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 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
19,606.09 |
19,606.09 |
| 20200500 |
EARTH EXC WID |
229.000 |
0.000 |
229.000 |
0.000 |
174.400 |
174.400 |
44.56 |
7,771.26 |
| 35600714 |
HMA BC WID 9 1/2 |
1,166.000 |
0.000 |
1,166.000 |
0.000 |
918.000 |
918.000 |
72.00 |
66,096.00 |
| 60500060 |
REMOV INLETS |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
271.60 |
543.20 |
| 63200310 |
GUARDRAIL REMOV |
770.000 |
0.000 |
770.000 |
0.000 |
60.000 |
60.000 |
4.99 |
299.40 |
|
Total: |
$94,315.95 |
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