|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/13/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
11/28/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
12/13/2012 |
| 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: 90.69% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
237,808.75 |
1,023.87 |
2,839,423.98 |
2,575,011.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,575,011.20 |
| Mobilzation Paid: | | | 17,380.00 |
| Total
paid this estimate: |
|
|
2,575,011.20 |
|
Previous payments to contractor: |
|
|
-2,435,309.30 |
|
Payment to contractor this estimate: |
|
| 139,701.90 |
| |
|
Voucher # CC11150 | Date: 12/14/2012 |
|
1
of 1
|
139,701.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 14 |
Total: |
139,701.90 |
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 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
144.000 |
0.000 |
144.000 |
134.360 |
144.000 |
9.640 |
21.00 |
202.44 |
| Z0065704 |
BIT CT AG SLOPEWALL 6 |
723.000 |
0.000 |
723.000 |
0.000 |
710.200 |
710.200 |
15.75 |
11,185.65 |
| 20200100 |
EARTH EXCAVATION |
225.000 |
0.000 |
225.000 |
179.000 |
225.000 |
46.000 |
16.00 |
736.00 |
| 20400800 |
FURNISHED EXCAVATION |
165.000 |
0.000 |
165.000 |
119.000 |
165.000 |
46.000 |
26.25 |
1,207.50 |
| 21101615 |
TOPSOIL F & P 4 |
2,648.000 |
0.000 |
2,648.000 |
0.000 |
2,648.000 |
2,648.000 |
3.00 |
7,944.00 |
| 25100115 |
MULCH METHOD 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 28000250 |
TEMP EROS CONTR SEED |
132.000 |
0.000 |
132.000 |
50.000 |
132.000 |
82.000 |
3.50 |
287.00 |
| 28100105 |
STONE RIPRAP CL A3 |
398.000 |
0.000 |
398.000 |
0.000 |
398.000 |
398.000 |
16.00 |
6,368.00 |
| 28100107 |
STONE RIPRAP CL A4 |
27.000 |
0.000 |
27.000 |
0.000 |
23.100 |
23.100 |
48.75 |
1,126.13 |
| 28200200 |
FILTER FABRIC |
27.000 |
0.000 |
27.000 |
0.000 |
23.100 |
23.100 |
6.00 |
138.60 |
| 35102000 |
AGG BASE CSE B 8 |
265.000 |
0.000 |
265.000 |
0.000 |
178.900 |
178.900 |
14.75 |
2,638.78 |
| 40800050 |
INCIDENTAL HMA SURF |
33.000 |
0.000 |
33.000 |
0.000 |
33.000 |
33.000 |
150.00 |
4,950.00 |
| 50300300 |
PROTECTIVE COAT |
2,098.000 |
0.000 |
2,098.000 |
0.000 |
2,098.000 |
2,098.000 |
2.50 |
5,245.00 |
| 51100100 |
SLOPE WALL 4 |
39.000 |
0.000 |
39.000 |
0.000 |
38.100 |
38.100 |
205.00 |
7,810.50 |
| 63000003 |
SPBGR TY A 9FT POSTS |
900.000 |
0.000 |
900.000 |
450.000 |
900.000 |
450.000 |
26.50 |
11,925.00 |
| 63100085 |
TRAF BAR TERM T6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,800.00 |
5,600.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,350.00 |
2,350.00 |
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 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,175.00 |
2,175.00 |
| 63500105 |
DELINEATORS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
50.00 |
200.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
11.000 |
0.000 |
11.000 |
0.000 |
10.000 |
10.000 |
225.00 |
2,250.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
7.030 |
7.580 |
0.550 |
1,550.00 |
852.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.890 |
1.000 |
0.110 |
158,000.00 |
17,380.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,367.000 |
0.000 |
1,367.000 |
239.700 |
857.000 |
617.300 |
1.35 |
833.35 |
| 78001110 |
PAINT PVT MK LINE 4 |
5,930.000 |
0.000 |
5,930.000 |
0.000 |
4,792.000 |
4,792.000 |
0.50 |
2,396.00 |
| 78100100 |
RAISED REFL PAVT MKR |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
175.00 |
1,400.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
22.000 |
0.000 |
22.000 |
11.000 |
22.000 |
11.000 |
15.00 |
165.00 |
| 78200520 |
BAR WALL MKR TYPE B |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
17.50 |
140.00 |
| 78201000 |
TERMINAL MARKER - DA |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
35.00 |
70.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
210,000.000 |
210,000.000 |
36,308.730 |
77,184.180 |
40,875.450 |
1.00 |
40,875.45 |
|
Total: |
$139,701.90 |
|
|
