|
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 68069 / 28
Archive 68069 / 27
Archive 68069 / 25
Archive 68069 / 24
Archive 68069 / 23
Archive 68069 / 22
Archive 68069 / 21
Archive 68069 / 20
Archive 68069 / 19
Archive 68069 / 18
Archive 68069 / 17
Archive 68069 / 16
Archive 68069 / 15
Archive 68069 / 14
Archive 68069 / 13
Archive 68069 / 12
Archive 68069 / 11
Archive 68069 / 10
Archive 68069 / 09
Archive 68069 / 08
Archive 68069 / 07
Archive 68069 / 06
Archive 68069 / 05
Archive 68069 / 04
Archive 68069 / 03
Archive 68069 / 02
Archive 68069 / 01
Archive 68069 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C40570 |
|
Contract: |
68069 |
| Route: |
FAI 474 |
|
From Date: |
03/04/2013 |
| Section: |
(72,90)5BI-2 |
To Date: |
03/13/2013
|
| Project: |
IM-474-7/103/095 |
State Job: |
C-94-064-11 |
| Letting Date: |
06/17/2011 |
|
Dist/Cnty: |
04 - 143
(PEORIA ) |
|
|
|
|
|
|
Payee: |
MIDWEST FOUNDATION CORP
|
|
|
|
|
PO BOX 1207
|
|
|
|
|
TREMONT , IL 61568
|
|
|
| Percent Completed: 98.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 10,823,676.31 |
3,680,001.17 |
1,451,671.53 |
13,052,005.95 |
12,916,036.60 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
12,916,036.60 |
| Total
paid this estimate: |
|
|
12,916,036.60 |
|
Previous payments to contractor: |
|
|
-12,689,114.13 |
|
Payment to contractor this estimate: |
|
| 226,922.47 |
| |
|
Voucher # CC18656 | Date: 04/29/2013 |
|
1
of 2
|
173,862.89 |
|
Voucher # DH75230 | Date: 04/29/2013 |
|
2
of 2
|
53,059.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
226,922.47 |
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 |
| X0326812 |
CAT 5 ETHERNET CABLE |
747.000 |
143.000 |
890.000 |
747.000 |
890.000 |
143.000 |
2.01 |
287.43 |
| X7040010 |
TEMP CONC BARRIER SPL |
190.000 |
171.000 |
361.000 |
330.000 |
361.000 |
31.000 |
46.83 |
1,451.73 |
| X8710030 |
FIB OPT CBL 48F SM |
5,254.000 |
685.000 |
5,939.000 |
5,254.000 |
5,939.000 |
685.000 |
4.30 |
2,945.50 |
| Z0004556 |
HMA SURFACE RM (DECK) |
29,961.000 |
533.000 |
30,494.000 |
29,961.000 |
30,494.000 |
533.000 |
2.00 |
1,066.00 |
| Z0006012 |
BR DK LTX C OLY 2 1/4 |
29,520.000 |
583.700 |
30,103.700 |
29,520.000 |
30,103.700 |
583.700 |
60.00 |
35,022.00 |
| Z0012130 |
BR DECK SCAR 3/4 |
29,961.000 |
16.600 |
29,977.600 |
29,961.000 |
29,977.600 |
16.600 |
23.50 |
390.10 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.956 |
1.000 |
0.044 |
50,000.00 |
2,200.00 |
| Z0015802 |
PLUG EX DK DRAINS |
1,331.000 |
-396.000 |
935.000 |
791.000 |
935.000 |
144.000 |
100.00 |
14,400.00 |
| 50102400 |
CONC REM |
187.000 |
25.980 |
212.980 |
187.000 |
212.980 |
25.980 |
1,220.00 |
31,695.60 |
| 50300260 |
BR DECK GROOVING |
28,509.000 |
1,594.700 |
30,103.700 |
28,509.000 |
30,103.700 |
1,594.700 |
1.00 |
1,594.70 |
| 52000110 |
PREF JT STRIP SEAL |
738.000 |
2.000 |
740.000 |
738.000 |
740.000 |
2.000 |
145.00 |
290.00 |
| 81012600 |
CON T 2 PVC |
4,020.000 |
995.000 |
5,015.000 |
4,173.000 |
5,015.000 |
842.000 |
2.76 |
2,323.92 |
| 81021330 |
CON P 2 PVC |
300.000 |
935.000 |
1,235.000 |
595.000 |
1,235.000 |
640.000 |
21.75 |
13,920.00 |
| 81100300 |
CON AT ST 1 GALVS |
235.000 |
35.000 |
270.000 |
235.000 |
270.000 |
35.000 |
25.49 |
892.15 |
| 81100400 |
CON AT ST 1 1/4 GALVS |
240.000 |
138.000 |
378.000 |
240.000 |
378.000 |
138.000 |
25.64 |
3,538.32 |
| 81702120 |
EC C XLP USE 1C 8 |
3,270.000 |
1,798.000 |
5,068.000 |
3,270.000 |
5,068.000 |
1,798.000 |
1.27 |
2,283.46 |
| 81702130 |
EC C XLP USE 1C 6 |
4,634.000 |
896.000 |
5,530.000 |
4,634.000 |
5,530.000 |
896.000 |
1.90 |
1,702.40 |
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 |
| 81702140 |
EC C XLP USE 1C 4 |
3,348.000 |
3,300.000 |
6,648.000 |
3,348.000 |
6,648.000 |
3,300.000 |
2.44 |
8,052.00 |
| 87100140 |
FO CAB C 62.5/125 12F |
4,802.000 |
1,024.000 |
5,826.000 |
5,200.000 |
5,428.000 |
228.000 |
5.80 |
1,322.40 |
| FRC0011A |
FIX SUBSTR & PARAPETS |
0.000 |
13,336.170 |
13,336.170 |
8,000.000 |
13,336.170 |
5,336.170 |
1.00 |
5,336.17 |
| FRC0012A |
MOD FAB REIN ELEAST TR |
0.000 |
46,260.370 |
46,260.370 |
26,639.260 |
46,260.370 |
19,621.110 |
1.00 |
19,621.11 |
| FRC003A0 |
MAINTAIN BR RDWY |
0.000 |
3,989.720 |
3,989.720 |
3,019.390 |
3,989.720 |
970.330 |
1.00 |
970.33 |
| FRC01400 |
RELIEF JOINT DRAINAGE |
0.000 |
15,233.780 |
15,233.780 |
10,837.630 |
15,233.780 |
4,396.150 |
1.00 |
4,396.15 |
| FRC01600 |
HMA ADJ TO STRUCTURES |
0.000 |
53,524.300 |
53,524.300 |
0.000 |
50,000.000 |
50,000.000 |
1.00 |
50,000.00 |
| X94002C0 |
KEEP TEMP LIGHTING |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,429.00 |
5,429.00 |
| X9400504 |
FLIR PT-610 THERM CAM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,792.00 |
15,792.00 |
|
Total: |
$226,922.47 |
|
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|
