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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous 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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