Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

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Contractor Invoice

Previous Report 09/25/2013
DOT Vendor: C40450  Contract: 89429 

IL Project:      From Date: 07/25/2013
Route: TR 176
Section: 05-15103-00-BR To Date: 09/25/2013
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:  54.93%
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      924,685.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 924,685.44     
Total paid this estimate:   924,685.44     
     Previous payments to contractor: -793,354.72     
     Payment to contractor this estimate: 131,330.72     
 
          Voucher #   GP00113 Date: 10/01/2013 1 of 1 131,330.72     

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

Pay Estimate Number:  07 Total: 131,330.72     

 

 

 

 


 

 

 

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
Z0046304  P UNDR FOR STRUCT 4   132.000  0.000  132.000  0.000  104.000  104.000  16.79  1,746.16 
Z0065704  BIT CT AG SLOPEWALL 6   348.000  0.000  348.000  0.000  348.000  348.000  29.77  10,359.96 
20200100  EARTH EXCAVATION   10,491.000  0.000  10,491.000  6,749.000  7,778.000  1,029.000  10.09  10,382.61 
20400800  FURNISHED EXCAVATION   15,057.000  0.000  15,057.000  4,512.000  8,818.000  4,306.000  10.36  44,610.16 
20800150  TRENCH BACKFILL   178.000  0.000  178.000  0.000  58.800  58.800  26.40  1,552.32 
28000400  PERIMETER EROS BAR   2,063.000  0.000  2,063.000  1,348.000  2,014.000  666.000  2.91  1,938.06 
28000500  INLET & PIPE PROTECT   5.000  0.000  5.000  0.000  3.000  3.000  84.50  253.50 
28100107  STONE RIPRAP CL A4   938.000  320.000  1,258.000  797.900  938.000  140.100  39.69  5,560.57 
44000100  PAVEMENT REM   3,778.000  0.000  3,778.000  750.000  2,268.000  1,518.000  2.39  3,628.02 
50105220  PIPE CULVERT REMOV   151.000  0.000  151.000  0.000  62.000  62.000  14.52  900.24 
50300225  CONC STRUCT   223.600  0.000  223.600  195.490  198.590  3.100  597.91  1,853.52 
50400505  P P CONC DK BM 27 DP   4,010.000  0.000  4,010.000  0.000  2,603.750  2,603.750  44.02  114,617.08 
50800205  REINF BARS, EPOXY CTD   69,890.000  0.000  69,890.000  47,811.000  48,270.000  459.000  1.28  587.52 
542C1060  P CUL CL C 2 15   24.000  0.000  24.000  0.000  24.000  24.000  29.37  704.88 
542C1069  P CUL CL C 2 24   50.000  0.000  50.000  0.000  50.000  50.000  39.88  1,994.00 
542C1909  P CUL CL C 3 24   157.000  0.000  157.000  0.000  157.000  157.000  54.28  8,521.96 
542C3370  P CUL CL C 5 15   111.500  0.000  111.500  0.000  111.500  111.500  58.96  6,574.04 

 

 

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
54213450  END SECTIONS 15   4.000  0.000  4.000  0.000  4.000  4.000  158.60  634.40 
54213459  END SECTIONS 24   4.000  0.000  4.000  0.000  4.000  4.000  211.62  846.48 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -85,934.76 
Total:   

$131,330.72

 

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