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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 07/31/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
07/17/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
07/31/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 25.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
86,422.60 |
0.00 |
2,689,061.70 |
688,806.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
688,806.33 |
| Total
paid this estimate: |
|
|
688,806.33 |
|
Previous payments to contractor: |
|
|
-608,972.59 |
|
Payment to contractor this estimate: |
|
| 79,833.74 |
| |
|
Voucher # CC01583 | Date: 08/02/2012 |
|
1
of 1
|
79,833.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
79,833.74 |
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 |
| 20100210 |
TREE REMOV OVER 15 |
24.000 |
17.000 |
41.000 |
24.000 |
41.000 |
17.000 |
27.50 |
467.50 |
| 50200100 |
STRUCTURE EXCAVATION |
292.900 |
0.000 |
292.900 |
100.500 |
152.000 |
51.500 |
14.00 |
721.00 |
| 50300225 |
CONC STRUCT |
450.200 |
0.000 |
450.200 |
71.350 |
148.950 |
77.600 |
620.00 |
48,112.00 |
| 50300280 |
CONCRETE ENCASEMENT |
23.100 |
0.000 |
23.100 |
7.150 |
11.550 |
4.400 |
715.00 |
3,146.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
191,620.000 |
0.000 |
191,620.000 |
5,355.000 |
14,705.000 |
9,350.000 |
1.30 |
12,155.00 |
| 50800515 |
BAR SPLICERS |
1,653.000 |
0.000 |
1,653.000 |
77.000 |
227.000 |
150.000 |
28.75 |
4,312.50 |
| 51202305 |
DRIVING PILES |
2,410.000 |
0.000 |
2,410.000 |
616.250 |
1,011.390 |
395.140 |
1.00 |
395.14 |
| 70400100 |
TEMP CONC BARRIER |
675.000 |
10.200 |
685.200 |
675.000 |
685.200 |
10.200 |
23.00 |
234.60 |
| X9200200 |
PILE SHOES |
0.000 |
42.000 |
42.000 |
0.000 |
42.000 |
42.000 |
245.00 |
10,290.00 |
|
Total: |
$79,833.74 |
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