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    89429 / 10


Archive    89429 / 09
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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C40450 Contract: 89429
Route: TR 176 From Date: 02/13/2014
Section: 05-15103-00-BR To Date: 05/27/2014
Project: BROS-0095/128/000 State Job: C-94-128-06
Letting Date: 06/15/2012 Dist/Cnty: 04 - 095 (KNOX )
 

Payee:

MIDWEST BRIDGE AND CRANE INC
135 S CHESTNUT ST PO BOX 188
GOOD HOPE , IL  61438
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,581,270.42      38,716.25      34,882.93      1,585,103.74      1,585,103.74     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,585,103.74     
Total paid this estimate:   1,585,103.74     
Previous payments to contractor: -1,546,387.50     
Payment to contractor this estimate: 38,716.24     
 
          Voucher #   CC20524 Date: 05/29/2014 1 of 1 38,716.24     

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

    Pay Estimate Number:  11  Total: 38,716.24     
 


 

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
Z0065704  BIT CT AG SLOPEWALL 6   348.000  41.000  389.000  348.000  389.000  41.000  29.77  1,220.57 
21101615  TOPSOIL F & P 4   16,330.000  1,349.000  17,679.000  16,330.000  17,679.000  1,349.000  2.66  3,588.34 
25100115  MULCH METHOD 2   2.250  2.360  4.610  2.250  4.610  2.360  844.47  1,992.95 
28000400  PERIMETER EROS BAR   2,063.000  2.000  2,065.000  2,014.000  2,065.000  51.000  2.91  148.41 
28100107  STONE RIPRAP CL A4   938.000  410.900  1,348.900  938.000  1,348.900  410.900  39.69  16,308.62 
28200200  FILTER FABRIC   1,062.000  31.900  1,093.900  1,003.000  1,093.900  90.900  2.09  189.98 
35100100  AGG BASE CSE A   2,588.000  52.690  2,640.690  2,588.000  2,640.690  52.690  30.02  1,581.75 
50300260  BR DECK GROOVING   269.000  132.000  401.000  269.000  401.000  132.000  32.44  4,282.08 
50300300  PROTECTIVE COAT   369.000  171.000  540.000  369.000  540.000  171.000  1.75  299.25 
51201600  FUR STL PILE HP12X53   284.000  44.000  328.000  284.000  328.000  44.000  47.71  2,099.24 
51202305  DRIVING PILES   700.000  -65.600  634.400  618.000  634.400  16.400  0.11  1.80 
51603000  DRILLED SHAFT IN SOIL   43.600  1.310  44.910  43.600  44.910  1.310  420.14  550.39 
63000003  SPBGR TY A 9FT POSTS   1,175.000  27.000  1,202.000  1,175.000  1,202.000  27.000  23.81  642.87 
99999995  BALANCING ADJUSTMENT   0.010  0.000  -0.010  0.000  -0.010  -0.010  1.00  -0.01 
X9400100  AGGREAGTE DITCH CHECK   0.000  83.000  83.000  0.000  83.000  83.000  70.00  5,810.00 
Total:   

$38,716.24

 

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