Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/24/2013
DOT Vendor: C40450  Contract: 89429 

IL Project:      From Date: 12/03/2012
Route: TR 176
Section: 05-15103-00-BR To Date: 01/24/2013
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:  17.04%
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      401,771.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 401,771.17     
Total paid this estimate:   401,771.17     
     Previous payments to contractor: -161,937.69     
     Payment to contractor this estimate: 239,833.48     
 
          Voucher #   GP00389 Date: 01/29/2013 1 of 1 239,833.48     

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

Pay Estimate Number:  02 Total: 239,833.48     

 

 

 

 


 

 

 

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
25100115  MULCH METHOD 2   2.250  0.000  2.250  0.000  0.700  0.700  844.47  591.13 
28000305  TEMP DITCH CHECKS   1,201.500  0.000  1,201.500  0.000  36.000  36.000  12.51  450.36 
28100107  STONE RIPRAP CL A4   938.000  0.000  938.000  0.000  494.600  494.600  39.69  19,630.67 
28200200  FILTER FABRIC   1,062.000  0.000  1,062.000  0.000  124.000  124.000  2.09  259.16 
50400735  F&E PPC BULB T-BM 63   436.000  0.000  436.000  0.000  436.000  436.000  198.56  86,572.16 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  132,330.00 
Total:   

$239,833.48

 

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