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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2012
DOT Vendor: C05930  Contract: 64D17 

IL Project:      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

 

 

 

 

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

 

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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