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    89429 / 09


Archive    89429 / 08
Archive    89429 / 07
Archive    89429 / 06
Archive    89429 / 05
Archive    89429 / 04
Archive    89429 / 03
Archive    89429 / 02
Archive    89429 / 01
Archive    89429 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C40450 Contract: 89429
Route: TR 176 From Date: 12/20/2013
Section: 05-15103-00-BR To Date: 02/13/2014
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:  96.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,581,270.42      17,600.80      0.00      1,598,871.22      1,546,387.50     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,546,387.50     
Total paid this estimate:   1,546,387.50     
Previous payments to contractor: -1,481,053.70     
Payment to contractor this estimate: 65,333.80     
 
          Voucher #   CC14377 Date: 02/19/2014 1 of 1 65,333.80     

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

    Pay Estimate Number:  10  Total: 65,333.80     
 


 

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
Z0048665  RR PROT LIABILITY INS   1.000  0.000  1.000  0.000  1.000  1.000  19,900.69  19,900.69 
28100125  STONE RIPRAP CL B3   9.000  0.000  9.000  0.000  9.000  9.000  30.92  278.28 
28200200  FILTER FABRIC   1,062.000  0.000  1,062.000  938.000  1,003.000  65.000  2.09  135.85 
35100100  AGG BASE CSE A   2,588.000  0.000  2,588.000  1,752.480  2,588.000  835.520  30.02  25,082.31 
40200100  AGG SURF CSE A   140.000  0.000  140.000  0.000  135.940  135.940  34.87  4,740.23 
48100500  AGGREGATE SHLDS A 6   1,106.000  0.000  1,106.000  0.000  1,106.000  1,106.000  13.74  15,196.44 
Total:   

$65,333.80

 

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