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 04/15/2014 

Invoice Archive
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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

 

 

 

 

Percent Completed:  4.15%
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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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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