Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    68298 / 12


Archive    68298 / 11
Archive    68298 / 10
Archive    68298 / 09
Archive    68298 / 08
Archive    68298 / 07
Archive    68298 / 06
Archive    68298 / 05
Archive    68298 / 04
Archive    68298 / 03
Archive    68298 / 02
Archive    68298 / 01
Archive    68298 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C40450 Contract: 68298
Route: FAP 522 From Date: 09/09/2013
Section: (14-1-B1)BR To Date: 09/16/2013
Project: BRF-0522/008/ State Job: C-94-126-02
Letting Date: 11/18/2011 Dist/Cnty: 04 - 071 (HENDERSON )
 

Payee:

MIDWEST BRIDGE AND CRANE INC
135 S CHESTNUT ST PO BOX 188
GOOD HOPE , IL  61438
Percent Completed:  99.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,061,677.97      186,757.88      115,203.47      2,133,232.38      2,129,084.33     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,129,084.33     
Total paid this estimate:   2,129,084.33     
Previous payments to contractor: -2,039,693.07     
Payment to contractor this estimate: 89,391.26     
 
          Voucher #   CC05522 Date: 09/24/2013 1 of 1 89,391.26     

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

    Pay Estimate Number:  13  Total: 89,391.26     
 


 

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
FRC00120  FLOOD REPAIRS   0.000  89,391.260  89,391.260  0.000  89,391.260  89,391.260  1.00  89,391.26 
Total:   

$89,391.26

 

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