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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/28/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
11/15/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
11/28/2012 |
| 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: 85.77% |
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 |
2,435,309.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,435,309.30 |
| Total
paid this estimate: |
|
|
2,435,309.30 |
|
Previous payments to contractor: |
|
|
-2,290,220.28 |
|
Payment to contractor this estimate: |
|
| 145,089.02 |
| |
|
Voucher # CC10282 | Date: 12/03/2012 |
|
1
of 1
|
145,089.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
145,089.02 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
471.000 |
0.000 |
471.000 |
0.000 |
200.600 |
200.600 |
7.50 |
1,504.50 |
| X6024240 |
INLETS SPL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,925.00 |
1,925.00 |
| 31100910 |
SUB GRAN MAT A 12 |
392.000 |
0.000 |
392.000 |
182.600 |
337.200 |
154.600 |
18.75 |
2,898.75 |
| 40600625 |
LEV BIND MM N50 |
62.000 |
0.000 |
62.000 |
21.460 |
56.890 |
35.430 |
186.50 |
6,607.70 |
| 40603310 |
HMA SC "C" N50 |
169.000 |
0.000 |
169.000 |
0.000 |
169.000 |
169.000 |
171.00 |
28,899.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
365.000 |
0.000 |
365.000 |
155.300 |
309.700 |
154.400 |
150.00 |
23,160.00 |
| 44000100 |
PAVEMENT REM |
605.000 |
157.700 |
762.700 |
656.900 |
762.700 |
105.800 |
6.75 |
714.15 |
| 44000157 |
HMA SURF REM 2 |
1,001.000 |
0.000 |
1,001.000 |
0.000 |
1,001.000 |
1,001.000 |
4.75 |
4,754.75 |
| 48203021 |
HMA SHOULDERS 6 |
343.000 |
0.000 |
343.000 |
191.600 |
343.000 |
151.400 |
65.75 |
9,954.55 |
| 50300255 |
CONC SUP-STR |
621.300 |
0.000 |
621.300 |
583.400 |
621.300 |
37.900 |
630.00 |
23,877.00 |
| 50300260 |
BR DECK GROOVING |
1,726.000 |
0.000 |
1,726.000 |
0.000 |
1,725.800 |
1,725.800 |
7.75 |
13,374.95 |
| 50800105 |
REINFORCEMENT BARS |
60.000 |
0.000 |
60.000 |
40.000 |
60.000 |
20.000 |
5.00 |
100.00 |
| 54215547 |
MET END SEC 12 |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
275.00 |
1,100.00 |
| 54248510 |
CONCRETE COLLAR |
1.300 |
0.000 |
1.300 |
0.840 |
1.260 |
0.420 |
1,060.00 |
445.20 |
| 550A0340 |
STORM SEW CL A 2 12 |
12.000 |
0.000 |
12.000 |
9.100 |
11.400 |
2.300 |
103.50 |
238.05 |
| 550A0360 |
STORM SEW CL A 2 15 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
111.50 |
2,676.00 |
| 60100945 |
PIPE DRAINS 12 |
362.000 |
0.000 |
362.000 |
162.800 |
321.400 |
158.600 |
23.00 |
3,647.80 |
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 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
315.00 |
315.00 |
| 60600605 |
CONC CURB TB |
868.000 |
0.000 |
868.000 |
447.500 |
864.800 |
417.300 |
13.25 |
5,529.22 |
| 60605000 |
COMB CC&G TB6.24 |
320.000 |
0.000 |
320.000 |
160.800 |
320.000 |
159.200 |
34.50 |
5,492.40 |
| 60900515 |
CONC THRUST BLOCKS |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
250.00 |
750.00 |
| 61000225 |
TY F INLET BOX 610001 |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
2,375.00 |
7,125.00 |
|
Total: |
$145,089.02 |
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