Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C40450  Contract: 89429 

IL Project:      From Date: 05/07/2013
Route: TR 176
Section: 05-15103-00-BR To Date: 06/07/2013
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:  38.35%
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      738,741.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 738,741.18     
Total paid this estimate:   738,741.18     
     Previous payments to contractor: -637,871.92     
     Payment to contractor this estimate: 100,869.26     
 
          Voucher #   GP00638 Date: 06/10/2013 1 of 1 100,869.26     

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

Pay Estimate Number:  05 Total: 100,869.26     

 

 

 

 


 

 

 

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  29.100  160.290  131.190  597.91  78,439.82 
50800205  REINF BARS, EPOXY CTD   69,890.000  0.000  69,890.000  25,257.000  42,780.000  17,523.000  1.28  22,429.44 
Total:   

$100,869.26

 

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