Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/12/2013
DOT Vendor: C40450  Contract: 89429 

IL Project:      From Date: 09/25/2013
Route: TR 176
Section: 05-15103-00-BR To Date: 11/12/2013
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:  78.17%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,581,270.42      17,600.80      0.00      1,598,871.22      1,249,764.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,249,764.69     
Total paid this estimate:   1,249,764.69     
     Previous payments to contractor: -924,685.44     
     Payment to contractor this estimate: 325,079.25     
 
          Voucher #   GP00162 Date: 11/14/2013 1 of 2 24,076.55     
          Voucher #   CC08844 Date: 11/14/2013 2 of 2 301,002.70     

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

Pay Estimate Number:  08 Total: 325,079.25     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   10,491.000  0.000  10,491.000  7,778.000  10,491.000  2,713.000  10.09  27,374.17 
20400800  FURNISHED EXCAVATION   15,057.000  0.000  15,057.000  8,818.000  15,057.000  6,239.000  10.36  64,636.04 
20800150  TRENCH BACKFILL   178.000  0.000  178.000  58.800  178.000  119.200  26.40  3,146.88 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  3.000  4.000  1.000  84.50  84.50 
35100100  AGG BASE CSE A   2,588.000  0.000  2,588.000  0.000  1,752.480  1,752.480  30.02  52,609.45 
40201000  AGGREGATE-TEMP ACCESS   8.000  0.000  8.000  0.000  8.000  8.000  41.92  335.36 
40603310  HMA SC "C" N50   33.000  0.000  33.000  0.000  33.000  33.000  240.16  7,925.28 
44000100  PAVEMENT REM   3,778.000  0.000  3,778.000  2,268.000  3,778.000  1,510.000  2.39  3,608.90 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  16,855.59  16,855.59 
50105220  PIPE CULVERT REMOV   151.000  0.000  151.000  62.000  151.000  89.000  14.52  1,292.28 
50200100  STRUCTURE EXCAVATION   390.000  0.000  390.000  0.000  390.000  390.000  13.08  5,101.20 
50300225  CONC STRUCT   223.600  0.000  223.600  198.590  223.600  25.010  597.91  14,953.73 
50300255  CONC SUP-STR   205.300  0.000  205.300  119.600  205.300  85.700  659.67  56,533.72 
50400505  P P CONC DK BM 27 DP   4,010.000  0.000  4,010.000  2,603.750  4,010.000  1,406.250  44.02  61,903.12 
50800205  REINF BARS, EPOXY CTD   69,890.000  0.000  69,890.000  48,270.000  69,890.000  21,620.000  1.28  27,673.60 
50800515  BAR SPLICERS   50.000  0.000  50.000  0.000  50.000  50.000  26.75  1,337.50 
51500100  NAME PLATES   2.000  0.000  2.000  1.000  2.000  1.000  439.28  439.28 

 

 

continued
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
58100200  WATERPRF MEMBRANE SYS   409.000  0.000  409.000  0.000  409.000  409.000  49.35  20,184.15 
59100100  GEOCOMPOSITE WALL DR   92.000  0.000  92.000  0.000  54.000  54.000  15.21  821.34 
60240301  INLETS TB T8G   1.000  0.000  1.000  0.000  1.000  1.000  1,138.86  1,138.86 
66600105  FUR ERECT ROW MARKERS   23.000  0.000  23.000  0.000  18.000  18.000  195.53  3,519.54 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -46,395.24 
Total:   

$325,079.25

 

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