|
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 68482 / 12
Archive 68482 / 11
Archive 68482 / 10
Archive 68482 / 09
Archive 68482 / 08
Archive 68482 / 07
Archive 68482 / 06
Archive 68482 / 05
Archive 68482 / 04
Archive 68482 / 03
Archive 68482 / 02
Archive 68482 / 01
Archive 68482 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C40450 |
|
Contract: |
68482 |
| Route: |
FAP 542 |
|
From Date: |
12/10/2012 |
| Section: |
105BR-1 |
To Date: |
02/19/2013
|
| Project: |
BRF-0542/005/ |
State Job: |
C-94-073-05 |
| Letting Date: |
04/29/2011 |
|
Dist/Cnty: |
04 - 109
(MCDONOUGH ) |
|
|
|
|
|
|
Payee: |
MIDWEST BRIDGE AND CRANE INC
|
|
|
|
|
135 S CHESTNUT ST PO BOX 188
|
|
|
|
|
GOOD HOPE , IL 61438
|
|
|
| Percent Completed: 98.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,914,007.74 |
262,730.25 |
121,935.31 |
5,054,802.68 |
4,983,301.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
4,983,301.05 |
| Total
paid this estimate: |
|
|
4,983,301.05 |
|
Previous payments to contractor: |
|
|
-4,777,599.63 |
|
Payment to contractor this estimate: |
|
| 205,701.42 |
| |
|
Voucher # CC14540 | Date: 02/20/2013 |
|
1
of 1
|
205,701.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
205,701.42 |
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 |
| X0323149 |
TEMP M S EARTH RET WL |
278.000 |
98.300 |
376.300 |
278.000 |
376.300 |
98.300 |
40.83 |
4,013.59 |
| Z0026407 |
TEMP SHT PILING |
1,904.000 |
385.000 |
2,289.000 |
1,904.000 |
2,289.000 |
385.000 |
42.48 |
16,354.80 |
| Z0034105 |
MATL TRANSFER DEVICE |
907.000 |
0.000 |
907.000 |
0.000 |
298.500 |
298.500 |
9.61 |
2,868.59 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
148.000 |
56.500 |
204.500 |
148.000 |
204.500 |
56.500 |
13.42 |
758.23 |
| 25000210 |
SEEDING CL 2A |
1.800 |
2.020 |
3.820 |
1.800 |
3.820 |
2.020 |
996.92 |
2,013.77 |
| 25000300 |
SEEDING CL 3 |
2.800 |
0.300 |
3.100 |
2.800 |
3.100 |
0.300 |
1,329.23 |
398.77 |
| 25000400 |
NITROGEN FERT NUTR |
531.000 |
39.300 |
570.300 |
531.000 |
570.300 |
39.300 |
1.66 |
65.24 |
| 25000500 |
PHOSPHORUS FERT NUTR |
531.000 |
45.100 |
576.100 |
531.000 |
576.100 |
45.100 |
1.66 |
74.87 |
| 25000600 |
POTASSIUM FERT NUTR |
531.000 |
31.700 |
562.700 |
531.000 |
562.700 |
31.700 |
1.66 |
52.62 |
| 25100115 |
MULCH METHOD 2 |
1.500 |
1.200 |
2.700 |
1.500 |
2.700 |
1.200 |
1,329.23 |
1,595.07 |
| 25100635 |
HD EROS CONTR BLANKET |
14,937.000 |
94.000 |
15,031.000 |
14,937.000 |
15,031.000 |
94.000 |
1.83 |
172.02 |
| 28000400 |
PERIMETER EROS BAR |
2,078.000 |
2,186.000 |
4,264.000 |
2,078.000 |
4,264.000 |
2,186.000 |
2.77 |
6,055.22 |
| 28200200 |
FILTER FABRIC |
591.000 |
4,558.800 |
5,149.800 |
591.000 |
5,149.800 |
4,558.800 |
1.46 |
6,655.85 |
| 31100100 |
SUB GRAN MAT A |
1,199.000 |
253.800 |
1,452.800 |
1,199.000 |
1,452.800 |
253.800 |
18.95 |
4,809.51 |
| 31101810 |
SUB GRAN MAT B 12 |
95.000 |
52.200 |
147.200 |
95.000 |
147.200 |
52.200 |
28.54 |
1,489.79 |
| 31101900 |
SUB GRAN MAT C |
758.000 |
0.000 |
758.000 |
116.400 |
115.400 |
-1.000 |
46.58 |
-46.58 |
| 35600714 |
HMA BC WID 9 1/2 |
1,166.000 |
72.000 |
1,238.000 |
1,166.000 |
1,238.000 |
72.000 |
72.00 |
5,184.00 |
continued
|
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 |
| 35600724 |
HMA BC WID 12 |
29.000 |
166.150 |
195.150 |
29.000 |
96.400 |
67.400 |
166.15 |
11,198.51 |
| 40600115 |
P BIT MATLS PR CT |
1,874.000 |
0.000 |
1,874.000 |
1,548.320 |
1,874.000 |
325.680 |
3.37 |
1,097.54 |
| 40600982 |
HMA SURF REM BUTT JT |
1,245.000 |
33.000 |
1,278.000 |
1,245.000 |
1,278.000 |
33.000 |
12.75 |
420.75 |
| 40603080 |
HMA BC IL-19.0 N50 |
4,838.000 |
266.610 |
5,104.610 |
4,838.000 |
5,104.610 |
266.610 |
105.23 |
28,055.37 |
| 40603335 |
HMA SC "D" N50 |
417.000 |
5.300 |
422.300 |
417.000 |
422.300 |
5.300 |
127.38 |
675.11 |
| 44000400 |
GUTTER REM |
45.000 |
175.000 |
220.000 |
45.000 |
220.000 |
175.000 |
12.07 |
2,112.25 |
| 44004250 |
PAVED SHLD REMOVAL |
804.000 |
16.400 |
820.400 |
804.000 |
820.400 |
16.400 |
9.18 |
150.55 |
| 48203100 |
HMA SHOULDERS |
965.000 |
166.600 |
1,131.600 |
965.000 |
1,131.600 |
166.600 |
110.77 |
18,454.28 |
| 50300260 |
BR DECK GROOVING |
1,812.000 |
14.500 |
1,826.500 |
1,812.000 |
1,826.500 |
14.500 |
6.66 |
96.57 |
| 50300265 |
SEAL COAT CONC |
61.500 |
8.900 |
70.400 |
61.500 |
70.400 |
8.900 |
114.41 |
1,018.24 |
| 50500405 |
F & E STRUCT STEEL |
39,260.000 |
590.000 |
39,850.000 |
39,260.000 |
38,875.000 |
-385.000 |
1.41 |
-542.85 |
| 50800205 |
REINF BARS, EPOXY CTD |
228,400.000 |
0.000 |
228,400.000 |
228,397.000 |
228,400.000 |
3.000 |
1.12 |
3.36 |
| 50800515 |
BAR SPLICERS |
1,893.000 |
0.000 |
1,893.000 |
1,801.000 |
1,893.000 |
92.000 |
12.18 |
1,120.56 |
| 51201800 |
FUR STL PILE HP14X73 |
1,305.000 |
173.000 |
1,478.000 |
1,305.000 |
1,478.000 |
173.000 |
47.77 |
8,264.21 |
| 51202000 |
FUR STL PILE HP14X102 |
2,112.000 |
582.000 |
2,694.000 |
2,112.000 |
2,694.000 |
582.000 |
65.58 |
38,167.56 |
| 51202305 |
DRIVING PILES |
4,718.000 |
-498.300 |
4,219.700 |
4,718.000 |
4,219.700 |
-498.300 |
0.11 |
-54.81 |
| 58700300 |
CONCRETE SEALER |
798.000 |
7.400 |
805.400 |
798.000 |
805.400 |
7.400 |
1.73 |
12.80 |
continued
|
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 |
| 60107600 |
PIPE UNDERDRAINS 4 |
148.000 |
120.000 |
268.000 |
148.000 |
268.000 |
120.000 |
21.16 |
2,539.20 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
68.000 |
11.700 |
79.700 |
68.000 |
79.700 |
11.700 |
23.77 |
278.11 |
| 63301210 |
REM RE-E SPBGR TY A |
625.000 |
13.500 |
638.500 |
625.000 |
638.500 |
13.500 |
17.72 |
239.22 |
| 66700205 |
PERM SURV MKRS T1 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
166.15 |
664.60 |
| 70106700 |
TEMP RUMBLE STRIPS |
6.000 |
6.000 |
12.000 |
6.000 |
12.000 |
6.000 |
1,462.15 |
8,772.90 |
| 70106800 |
CHANGEABLE MESSAGE SN |
16.000 |
-2.000 |
14.000 |
14.000 |
12.000 |
-2.000 |
1,993.84 |
-3,987.68 |
| 70300100 |
SHORT TERM PAVT MKING |
1,136.000 |
12.000 |
1,148.000 |
1,136.000 |
1,148.000 |
12.000 |
1.33 |
15.96 |
| 72800100 |
TELES STL SIN SUPPORT |
60.000 |
0.000 |
60.000 |
60.000 |
52.000 |
-8.000 |
18.06 |
-144.48 |
| 78201000 |
TERMINAL MARKER - DA |
5.000 |
2.000 |
7.000 |
5.000 |
7.000 |
2.000 |
33.23 |
66.46 |
| FRC00700 |
PAVEMENT REPAIR |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
953.750 |
953.750 |
1.00 |
953.75 |
| FRC01400 |
TEMP PAVEMENT |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC01500 |
PILE SPLICES |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
2,000.000 |
2,000.000 |
1.00 |
2,000.00 |
| FRC01600 |
SETTLEMENT REMEDIATIO |
0.000 |
2,000.000 |
2,000.000 |
0.000 |
1,353.740 |
1,353.740 |
1.00 |
1,353.74 |
| XXX99300 |
BIT PRICE ADJ INC |
0.000 |
27,461.180 |
27,461.180 |
0.000 |
27,461.180 |
27,461.180 |
1.00 |
27,461.18 |
| X9400400 |
STONE RIPRAP CL 3 |
0.000 |
150.000 |
150.000 |
125.800 |
150.000 |
24.200 |
29.88 |
723.10 |
|
Total: |
$205,701.42 |
|
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|
