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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 10/12/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
09/28/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
10/12/2012 |
| 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: 58.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
123,650.44 |
0.00 |
2,726,289.54 |
1,596,197.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,596,197.04 |
| Total
paid this estimate: |
|
|
1,596,197.04 |
|
Previous payments to contractor: |
|
|
-1,400,154.76 |
|
Payment to contractor this estimate: |
|
| 196,042.28 |
| |
|
Voucher # CC06666 | Date: 10/16/2012 |
|
1
of 1
|
196,042.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
196,042.28 |
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 |
| Z0001900 |
ASB BEARING PAD REMOV |
150.000 |
0.000 |
150.000 |
90.000 |
150.000 |
60.000 |
12.50 |
750.00 |
| 20100110 |
TREE REMOV 6-15 |
38.000 |
22.000 |
60.000 |
38.000 |
60.000 |
22.000 |
19.50 |
429.00 |
| 28000305 |
TEMP DITCH CHECKS |
70.000 |
0.000 |
70.000 |
0.000 |
70.000 |
70.000 |
13.50 |
945.00 |
| 28000400 |
PERIMETER EROS BAR |
1,922.000 |
0.000 |
1,922.000 |
738.200 |
1,688.800 |
950.600 |
7.50 |
7,129.50 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.670 |
1.000 |
0.330 |
193,750.00 |
63,937.50 |
| 50300225 |
CONC STRUCT |
450.200 |
0.700 |
450.900 |
225.460 |
235.610 |
10.150 |
620.00 |
6,293.00 |
| 50300255 |
CONC SUP-STR |
621.300 |
0.000 |
621.300 |
203.100 |
308.000 |
104.900 |
630.00 |
66,087.00 |
| 50300280 |
CONCRETE ENCASEMENT |
23.100 |
0.000 |
23.100 |
11.550 |
18.700 |
7.150 |
715.00 |
5,112.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
191,620.000 |
0.000 |
191,620.000 |
95,810.000 |
100,680.000 |
4,870.000 |
1.30 |
6,331.00 |
| 51202305 |
DRIVING PILES |
2,410.000 |
0.000 |
2,410.000 |
1,011.390 |
1,865.690 |
854.300 |
1.00 |
854.30 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
315.00 |
315.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
5.030 |
6.030 |
1.000 |
1,550.00 |
1,550.00 |
| XXX02100 |
RAILROAD FLAGGERS |
0.000 |
100,000.000 |
100,000.000 |
0.000 |
36,308.730 |
36,308.730 |
1.00 |
36,308.73 |
|
Total: |
$196,042.28 |
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