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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 10/26/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
10/12/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
10/26/2012 |
| 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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|
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|
|
|
| Percent Completed: 63.95% |
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 |
1,745,415.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,745,415.45 |
| Total
paid this estimate: |
|
|
1,745,415.45 |
|
Previous payments to contractor: |
|
|
-1,596,197.04 |
|
Payment to contractor this estimate: |
|
| 149,218.41 |
| |
|
Voucher # CC07946 | Date: 10/30/2012 |
|
1
of 1
|
149,218.41 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
149,218.41 |
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 |
| 20200100 |
EARTH EXCAVATION |
225.000 |
0.000 |
225.000 |
0.000 |
107.000 |
107.000 |
16.00 |
1,712.00 |
| 20400800 |
FURNISHED EXCAVATION |
165.000 |
0.000 |
165.000 |
42.000 |
77.000 |
35.000 |
26.25 |
918.75 |
| 50200100 |
STRUCTURE EXCAVATION |
292.900 |
0.000 |
292.900 |
152.000 |
292.900 |
140.900 |
14.00 |
1,972.60 |
| 50300225 |
CONC STRUCT |
450.200 |
0.700 |
450.900 |
235.610 |
436.760 |
201.150 |
620.00 |
124,713.00 |
| 50300255 |
CONC SUP-STR |
621.300 |
0.000 |
621.300 |
308.000 |
310.650 |
2.650 |
630.00 |
1,669.50 |
| 50300280 |
CONCRETE ENCASEMENT |
23.100 |
0.000 |
23.100 |
18.700 |
23.100 |
4.400 |
715.00 |
3,146.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
191,620.000 |
0.000 |
191,620.000 |
100,680.000 |
110,515.000 |
9,835.000 |
1.30 |
12,785.50 |
| 51202305 |
DRIVING PILES |
2,410.000 |
-53.350 |
2,356.650 |
1,865.690 |
2,356.650 |
490.960 |
1.00 |
490.96 |
| 60100945 |
PIPE DRAINS 12 |
362.000 |
0.000 |
362.000 |
84.100 |
162.800 |
78.700 |
23.00 |
1,810.10 |
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Total: |
$149,218.41 |
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