Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/23/2014 

Invoice Archive
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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

 

 

 

 

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     

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

Pay Estimate Number:  03 Total: 63,981.40     

 

 

 

 


 

 

 

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  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 
Total:   

$63,981.40

 

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