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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 08/14/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
08/14/2012 |
| 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: 35.75% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
95,916.44 |
0.00 |
2,698,555.54 |
964,800.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
964,800.92 |
| Total
paid this estimate: |
|
|
964,800.92 |
|
Previous payments to contractor: |
|
|
-688,806.33 |
|
Payment to contractor this estimate: |
|
| 275,994.59 |
| |
|
Voucher # CC02658 | Date: 08/15/2012 |
|
1
of 1
|
275,994.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
275,994.59 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
9,575.00 |
2,393.75 |
| 50300225 |
CONC STRUCT |
450.200 |
0.000 |
450.200 |
148.950 |
211.300 |
62.350 |
620.00 |
38,657.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
438,150.00 |
219,075.00 |
| 52100520 |
ANCHOR BOLTS 1 |
60.000 |
0.000 |
60.000 |
0.000 |
30.000 |
30.000 |
40.00 |
1,200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
3.030 |
4.030 |
1.000 |
1,550.00 |
1,550.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
14,500.00 |
3,625.00 |
| FRC00300 |
EMERGENCY SHLD REPAIR |
0.000 |
9,493.840 |
9,493.840 |
0.000 |
9,493.840 |
9,493.840 |
1.00 |
9,493.84 |
|
Total: |
$275,994.59 |
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