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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C40450  Contract: 89429 

IL Project:      From Date: 09/07/2012
Route: TR 176
Section: 05-15103-00-BR To Date: 12/03/2012
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:  10.24%
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      161,937.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 161,937.69     
Mobilzation Paid:5,306.28     
Total paid this estimate:   161,937.69     
     Previous payments to contractor: -26,531.32     
     Payment to contractor this estimate: 135,406.37     
 
          Voucher #   GP00301 Date: 12/05/2012 1 of 1 135,406.37     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 135,406.37     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  5,384.11  1,346.03 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  31,475.80  7,868.95 
20200100  EARTH EXCAVATION   10,491.000  0.000  10,491.000  0.000  1,996.000  1,996.000  10.09  20,139.64 
20400800  FURNISHED EXCAVATION   15,057.000  0.000  15,057.000  0.000  4,512.000  4,512.000  10.36  46,744.32 
28000250  TEMP EROS CONTR SEED   339.000  0.000  339.000  0.000  63.000  63.000  2.25  141.75 
28000400  PERIMETER EROS BAR   2,063.000  0.000  2,063.000  0.000  827.000  827.000  2.91  2,406.57 
44000100  PAVEMENT REM   3,778.000  0.000  3,778.000  0.000  750.000  750.000  2.39  1,792.50 
50300225  CONC STRUCT   223.600  0.000  223.600  0.000  18.900  18.900  597.91  11,300.50 
50300280  CONCRETE ENCASEMENT   6.800  0.000  6.800  0.000  3.400  3.400  645.15  2,193.51 
50800205  REINF BARS, EPOXY CTD   69,890.000  0.000  69,890.000  0.000  4,320.000  4,320.000  1.28  5,529.60 
51201610  FUR STL PILE HP12X63   416.000  0.000  416.000  0.000  368.000  368.000  54.89  20,199.52 
51202305  DRIVING PILES   700.000  0.000  700.000  0.000  284.000  284.000  0.11  31.24 
51203610  TEST PILE ST HP12X63   2.000  0.000  2.000  0.000  2.000  2.000  4,587.93  9,175.86 
51204650  PILE SHOES   20.000  0.000  20.000  0.000  10.000  10.000  123.01  1,230.10 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  35,375.10  5,306.28 
Total:   

$135,406.37

 

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