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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 11/01/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
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From Date: |
10/26/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
11/01/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 72.19% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
127,808.75 |
1,023.87 |
2,729,423.98 |
1,970,281.48 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,970,281.48 |
| Total
paid this estimate: |
|
|
1,970,281.48 |
|
Previous payments to contractor: |
|
|
-1,745,415.45 |
|
Payment to contractor this estimate: |
|
| 224,866.03 |
| |
|
Voucher # CC08528 | Date: 11/02/2012 |
|
1
of 1
|
224,866.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
224,866.03 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 20800150 |
TRENCH BACKFILL |
4.000 |
0.460 |
4.460 |
4.000 |
4.460 |
0.460 |
80.00 |
36.80 |
| 28000305 |
TEMP DITCH CHECKS |
70.000 |
3.800 |
73.800 |
70.000 |
73.800 |
3.800 |
13.50 |
51.30 |
| 50300100 |
FLOOR DRAINS |
6.000 |
0.000 |
6.000 |
3.000 |
6.000 |
3.000 |
320.00 |
960.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
438,150.00 |
219,075.00 |
| 52100520 |
ANCHOR BOLTS 1 |
60.000 |
0.000 |
60.000 |
30.000 |
60.000 |
30.000 |
40.00 |
1,200.00 |
| 60900515 |
CONC THRUST BLOCKS |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
250.00 |
250.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
6.030 |
7.030 |
1.000 |
1,550.00 |
1,550.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,027.000 |
133.000 |
4,160.000 |
4,027.000 |
4,160.000 |
133.000 |
1.15 |
152.95 |
| X9200500 |
TEMPORARY RAMP |
0.000 |
99.400 |
99.400 |
0.000 |
55.400 |
55.400 |
28.70 |
1,589.98 |
|
Total: |
$224,866.03 |
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