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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 08/31/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
08/14/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
08/31/2012 |
| 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: 45.48% |
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 |
1,239,931.55 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,239,931.55 |
| Total
paid this estimate: |
|
|
1,239,931.55 |
|
Previous payments to contractor: |
|
|
-964,800.92 |
|
Payment to contractor this estimate: |
|
| 275,130.63 |
| |
|
Voucher # CC04061 | Date: 09/04/2012 |
|
1
of 1
|
275,130.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
275,130.63 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
158.000 |
0.000 |
158.000 |
0.000 |
79.000 |
79.000 |
68.50 |
5,411.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
144.000 |
0.000 |
144.000 |
0.000 |
63.200 |
63.200 |
21.00 |
1,327.20 |
| 44000100 |
PAVEMENT REM |
605.000 |
0.000 |
605.000 |
0.000 |
248.500 |
248.500 |
6.75 |
1,677.38 |
| 50300100 |
FLOOR DRAINS |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
320.00 |
960.00 |
| 50300225 |
CONC STRUCT |
450.200 |
0.700 |
450.900 |
211.300 |
225.460 |
14.160 |
620.00 |
8,779.20 |
| 50300255 |
CONC SUP-STR |
621.300 |
0.000 |
621.300 |
0.000 |
203.100 |
203.100 |
630.00 |
127,953.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
6,102.000 |
0.000 |
6,102.000 |
0.000 |
3,051.000 |
3,051.000 |
3.25 |
9,915.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
191,620.000 |
0.000 |
191,620.000 |
14,705.000 |
77,710.000 |
63,005.000 |
1.30 |
81,906.50 |
| 50800515 |
BAR SPLICERS |
1,653.000 |
0.000 |
1,653.000 |
227.000 |
1,461.000 |
1,234.000 |
28.75 |
35,477.50 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
86.000 |
0.000 |
86.000 |
0.000 |
45.800 |
45.800 |
22.00 |
1,007.60 |
| 60500060 |
REMOV INLETS |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
315.00 |
315.00 |
|
Total: |
$275,130.63 |
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