|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64D17 / 15
Archive 64D17 / 14
Archive 64D17 / 13
Archive 64D17 / 12
Archive 64D17 / 11
Archive 64D17 / 10
Archive 64D17 / 09
Archive 64D17 / 08
Archive 64D17 / 07
Archive 64D17 / 06
Archive 64D17 / 05
Archive 64D17 / 04
Archive 64D17 / 03
Archive 64D17 / 02
Archive 64D17 / 01
Archive 64D17 / 00
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Contractor Invoice
Current Report 02/28/2013
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
01/10/2013 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
02/28/2013 |
| Project: |
NHF-0316/037/ |
State Job: |
C-92-079-07 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
02 - 141 (OGLE )
|
| Airport: |
4VBR-1 |
State Job: |
C-92-079-07 |
| Scope: |
FAP-316, US52/IL26 OVER BNSF RR LOCATED 1MI S OF JUNCTION
WITH US 52. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 96.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
318,101.65 |
48,229.77 |
2,872,510.98 |
2,764,373.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,764,373.66 |
| Total
paid this estimate: |
|
|
2,764,373.66 |
|
Previous payments to contractor: |
|
|
-2,695,192.42 |
|
Payment to contractor this estimate: |
|
| 69,181.24 |
| |
|
Voucher # CC15559 | Date: 03/07/2013 |
|
1
of 1
|
69,181.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
69,181.24 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
144.000 |
22.360 |
166.360 |
144.000 |
166.360 |
22.360 |
21.00 |
469.56 |
| 28000250 |
TEMP EROS CONTR SEED |
132.000 |
268.000 |
400.000 |
132.000 |
400.000 |
268.000 |
3.50 |
938.00 |
| 28100105 |
STONE RIPRAP CL A3 |
398.000 |
31.400 |
429.400 |
398.000 |
429.400 |
31.400 |
16.00 |
502.40 |
| 40603310 |
HMA SC "C" N50 |
169.000 |
61.150 |
230.150 |
169.000 |
230.150 |
61.150 |
171.00 |
10,456.65 |
| 40800050 |
INCIDENTAL HMA SURF |
33.000 |
33.700 |
66.700 |
33.000 |
66.700 |
33.700 |
150.00 |
5,055.00 |
| 44000157 |
HMA SURF REM 2 |
1,001.000 |
190.900 |
1,191.900 |
1,001.000 |
1,191.900 |
190.900 |
4.75 |
906.78 |
| 44000500 |
COMB CURB GUTTER REM |
385.000 |
3.100 |
388.100 |
385.000 |
388.100 |
3.100 |
5.25 |
16.28 |
| 48203021 |
HMA SHOULDERS 6 |
343.000 |
50.300 |
393.300 |
343.000 |
393.300 |
50.300 |
65.75 |
3,307.23 |
| 550A0360 |
STORM SEW CL A 2 15 |
24.000 |
5.400 |
29.400 |
24.000 |
29.400 |
5.400 |
111.50 |
602.10 |
| 59100100 |
GEOCOMPOSITE WALL DR |
86.000 |
5.400 |
91.400 |
86.000 |
91.400 |
5.400 |
22.00 |
118.80 |
| 60605000 |
COMB CC&G TB6.24 |
320.000 |
4.100 |
324.100 |
320.000 |
324.100 |
4.100 |
34.50 |
141.45 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,027.000 |
741.000 |
4,768.000 |
4,160.000 |
4,768.000 |
608.000 |
1.15 |
699.20 |
| FRC00800 |
SHOULDER REPAIR |
0.000 |
8,093.090 |
8,093.090 |
0.000 |
8,093.090 |
8,093.090 |
1.00 |
8,093.09 |
| FRC00900 |
DRILLING 1 13/16 HOLES |
0.000 |
986.360 |
986.360 |
0.000 |
986.360 |
986.360 |
1.00 |
986.36 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
258,000.000 |
258,000.000 |
196,350.400 |
233,238.740 |
36,888.340 |
1.00 |
36,888.34 |
|
Total: |
$69,181.24 |
|
|
