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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 02/04/2013
| DOT Vendor: |
C40450 |
|
Contract: |
89429 |
| IL Project: |
|
From Date: |
01/24/2013 |
| Route: |
TR 176 |
|
|
|
| Section: |
05-15103-00-BR |
To Date: |
02/04/2013 |
| 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
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|
|
|
|
|
| Percent Completed: 21.09% |
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 |
465,752.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
465,752.57 |
| Total
paid this estimate: |
|
|
465,752.57 |
|
Previous payments to contractor: |
|
|
-401,771.17 |
|
Payment to contractor this estimate: |
|
| 63,981.40 |
| |
|
Voucher # GP00427 | Date: 02/13/2013 |
|
1
of 1
|
63,981.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
63,981.40 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 20200100 |
EARTH EXCAVATION |
10,491.000 |
0.000 |
10,491.000 |
1,996.000 |
6,749.000 |
4,753.000 |
10.09 |
47,957.77 |
| 20400800 |
FURNISHED EXCAVATION |
15,057.000 |
0.000 |
15,057.000 |
4,512.000 |
4,512.000 |
0.000 |
10.36 |
0.00 |
| 25100115 |
MULCH METHOD 2 |
2.250 |
0.000 |
2.250 |
0.700 |
1.950 |
1.250 |
844.47 |
1,055.59 |
| 28000250 |
TEMP EROS CONTR SEED |
339.000 |
0.000 |
339.000 |
63.000 |
63.000 |
0.000 |
2.25 |
0.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,201.500 |
0.000 |
1,201.500 |
36.000 |
36.000 |
0.000 |
12.51 |
0.00 |
| 28000400 |
PERIMETER EROS BAR |
2,063.000 |
0.000 |
2,063.000 |
827.000 |
1,348.000 |
521.000 |
2.91 |
1,516.11 |
| 28100107 |
STONE RIPRAP CL A4 |
938.000 |
0.000 |
938.000 |
494.600 |
797.900 |
303.300 |
39.69 |
12,037.98 |
| 28200200 |
FILTER FABRIC |
1,062.000 |
0.000 |
1,062.000 |
124.000 |
797.900 |
673.900 |
2.09 |
1,408.45 |
| 44000100 |
PAVEMENT REM |
3,778.000 |
0.000 |
3,778.000 |
750.000 |
750.000 |
0.000 |
2.39 |
0.00 |
| 50300225 |
CONC STRUCT |
223.600 |
0.000 |
223.600 |
18.900 |
18.900 |
0.000 |
597.91 |
0.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
69,890.000 |
0.000 |
69,890.000 |
4,320.000 |
4,320.000 |
0.000 |
1.28 |
0.00 |
| 51202305 |
DRIVING PILES |
700.000 |
0.000 |
700.000 |
284.000 |
334.000 |
50.000 |
0.11 |
5.50 |
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Total: |
$63,981.40 |
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