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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 89429 / 03
Archive 89429 / 02
Archive 89429 / 01
Archive 89429 / 00
|
Contractor Invoice
Current Report 05/07/2013
| DOT Vendor: |
C40450 |
|
Contract: |
89429 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
TR 176 |
|
|
|
| Section: |
05-15103-00-BR |
To Date: |
05/07/2013 |
| Project: |
BROS-0095/128/000 |
State Job: |
C-94-128-06 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 095 (KNOX )
|
| Airport: |
05-15103-00-BR |
State Job: |
C-94-128-06 |
| Scope: |
LOCATED 4.25 MILES NORTHEAST OF KNOXVILLE, OVER THE BNSF
RAILROAD AND COURT CREEK |
|
|
|
Payee: |
MIDWEST BRIDGE AND CRANE INC |
135 S CHESTNUT ST PO BOX 188 GOOD HOPE , IL 61438
|
|
|
|
|
|
|
| Percent Completed: 31.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,581,270.42 |
0.00 |
0.00 |
1,581,270.42 |
637,871.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
637,871.92 |
| Total
paid this estimate: |
|
|
637,871.92 |
|
Previous payments to contractor: |
|
|
-465,752.57 |
|
Payment to contractor this estimate: |
|
| 172,119.35 |
| |
|
Voucher # GP00597 | Date: 05/09/2013 |
|
1
of 1
|
172,119.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
172,119.35 |
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 |
| 50300225 |
CONC STRUCT |
223.600 |
0.000 |
223.600 |
18.900 |
29.100 |
10.200 |
597.91 |
6,098.68 |
| 50300255 |
CONC SUP-STR |
205.300 |
0.000 |
205.300 |
0.000 |
119.600 |
119.600 |
659.67 |
78,896.53 |
| 50800105 |
REINFORCEMENT BARS |
14,020.000 |
0.000 |
14,020.000 |
0.000 |
14,020.000 |
14,020.000 |
1.19 |
16,683.80 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,890.000 |
0.000 |
69,890.000 |
4,320.000 |
25,257.000 |
20,937.000 |
1.28 |
26,799.36 |
| 51603000 |
DRILLED SHAFT IN SOIL |
43.600 |
0.000 |
43.600 |
0.000 |
43.600 |
43.600 |
420.14 |
18,318.10 |
| 51604000 |
DRILLED SHAFT IN ROCK |
36.300 |
0.000 |
36.300 |
0.000 |
36.300 |
36.300 |
697.60 |
25,322.88 |
|
Total: |
$172,119.35 |
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