Illinois Department of Transportation, Erica Borggren, Acting 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    68482 / 13


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: 02/19/2013
Section: 105BR-1 To Date: 11/07/2013
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:  99.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,914,007.74      347,207.64      222,899.92      5,038,315.46      5,037,257.95     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,037,257.95     
Total paid this estimate:   5,037,257.95     
Previous payments to contractor: -4,983,301.05     
Payment to contractor this estimate: 53,956.90     
 
          Voucher #   CC09353 Date: 11/22/2013 1 of 1 53,956.90     

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

    Pay Estimate Number:  14  Total: 53,956.90     
 


 

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
X4402720  GUTTER REMOV SPL   819.000  -263.900  555.100  0.000  555.100  555.100  6.03  3,347.25 
20201200  REM & DISP UNS MATL   2,969.000  -746.500  2,222.500  2,132.500  2,222.500  90.000  13.04  1,173.60 
28100109  STONE RIPRAP CL A5   356.000  32.400  388.400  195.400  388.400  193.000  47.15  9,099.95 
35600714  HMA BC WID 9 1/2   1,166.000  113.500  1,279.500  1,238.000  1,279.500  41.500  72.00  2,988.00 
40600115  P BIT MATLS PR CT   1,874.000  599.400  2,473.400  1,874.000  2,473.400  599.400  3.37  2,019.98 
50300300  PROTECTIVE COAT   2,359.000  0.000  2,359.000  2,342.800  2,359.000  16.200  1.72  27.86 
50800205  REINF BARS, EPOXY CTD   228,400.000  747.100  229,147.100  228,400.000  229,147.100  747.100  1.12  836.75 
51202305  DRIVING PILES   4,718.000  498.300  5,216.300  4,219.700  5,216.300  996.600  0.11  109.62 
66700205  PERM SURV MKRS T1   4.000  2.000  6.000  4.000  6.000  2.000  166.15  332.30 
67000400  ENGR FIELD OFFICE A   16.000  8.000  24.000  16.000  24.000  8.000  1,329.23  10,633.84 
70400100  TEMP CONC BARRIER   1,625.000  529.000  2,154.000  1,625.000  2,154.000  529.000  31.82  16,832.78 
FRC00200  EROSION CONTROL SPL   0.000  21,657.820  21,657.820  20,272.690  20,600.310  327.620  1.00  327.62 
FRC01400  TEMP PAVEMENT   0.000  4,813.450  4,813.450  2,000.000  4,813.450  2,813.450  1.00  2,813.45 
FRC01500  PILE SPLICES   0.000  2,982.780  2,982.780  2,000.000  2,982.780  982.780  1.00  982.78 
FRC01700  SIGN RELOCATION   0.000  462.030  462.030  0.000  462.030  462.030  1.00  462.03 
X9400400  STONE RIPRAP CL 3   0.000  215.900  215.900  150.000  215.900  65.900  29.88  1,969.09 
Total:   

$53,956.90

 

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