Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    72F75 / 03


Archive    72F75 / 02
Archive    72F75 / 01
Archive    72F75 / 00

Contractor Invoice

Current Report 04/30/2013
DOT Vendor: C40570  Contract: 72F75 

IL Project:      From Date: 04/09/2013
Route: FAP 757
Section: (20)I To Date: 04/30/2013
Project: State Job: C-96-007-13
Letting Date: 11/09/2012 Dist/Cnty: 06 - 149 (PIKE )
Airport: (20)I State Job: C-96-007-13
Scope: FAP-757, IL 100/IL 106 OVER THE ILLINOIS RIVER.

Payee:

MIDWEST FOUNDATION CORP PO BOX 1207  TREMONT , IL  61568

 

 

 

 

Percent Completed:  99.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,099,100.00      0.00      0.00      1,099,100.00      1,098,900.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,098,900.00     
Mobilzation Paid:6,500.00     
Total paid this estimate:   1,098,900.00     
     Previous payments to contractor: -882,750.00     
     Payment to contractor this estimate: 216,150.00     
 
          Voucher #   CC18849 Date: 05/01/2013 1 of 1 216,150.00     

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

Includes final mobilization Pay Estimate Number:  04 Total: 216,150.00     

 

 

 

 


 

 

 

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
X0327504  TEMP LFT SPAN SUP SYS   1.000  0.000  1.000  0.760  1.000  0.240  180,000.00  43,200.00 
X0327505  TEMP COUNTERW SUP SYS   1.000  0.000  1.000  0.760  1.000  0.240  210,000.00  50,400.00 
X0327506  COUNTERW WIRE ROPE IO   1.000  0.000  1.000  0.800  1.000  0.200  265,000.00  53,000.00 
X0327507  TRUNNION BEARINGS IO   1.000  0.000  1.000  0.800  1.000  0.200  100,000.00  20,000.00 
X0327508  TRUNN SHEAVE ASSY IO   1.000  0.000  1.000  0.800  1.000  0.200  150,000.00  30,000.00 
Z0001905  STRUCT STEEL REPAIR   2,570.000  0.000  2,570.000  2,313.000  2,570.000  257.000  50.00  12,850.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  2.000  4.000  2.000  100.00  200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  65,000.00  6,500.00 
Total:   

$216,150.00

 

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