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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 07/17/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
07/17/2012 |
| 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: 22.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
75,000.00 |
0.00 |
2,677,639.10 |
608,972.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
608,972.59 |
| Mobilzation Paid: | | | 23,542.00 |
| Total
paid this estimate: |
|
|
608,972.59 |
|
Previous payments to contractor: |
|
|
-199,500.96 |
|
Payment to contractor this estimate: |
|
| 409,471.63 |
| |
|
Voucher # CC00481 | Date: 07/18/2012 |
|
1
of 1
|
409,471.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
409,471.63 |
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 |
| Z0001900 |
ASB BEARING PAD REMOV |
150.000 |
0.000 |
150.000 |
0.000 |
90.000 |
90.000 |
12.50 |
1,125.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
9,575.00 |
2,393.75 |
| Z0026407 |
TEMP SHT PILING |
1,116.000 |
0.000 |
1,116.000 |
0.000 |
882.300 |
882.300 |
38.75 |
34,189.13 |
| 28000400 |
PERIMETER EROS BAR |
1,922.000 |
0.000 |
1,922.000 |
0.000 |
738.200 |
738.200 |
7.50 |
5,536.50 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
0.670 |
0.670 |
193,750.00 |
129,812.50 |
| 50200100 |
STRUCTURE EXCAVATION |
292.900 |
0.000 |
292.900 |
0.000 |
100.500 |
100.500 |
14.00 |
1,407.00 |
| 50300225 |
CONC STRUCT |
450.200 |
0.000 |
450.200 |
0.000 |
71.350 |
71.350 |
620.00 |
44,237.00 |
| 50300280 |
CONCRETE ENCASEMENT |
23.100 |
0.000 |
23.100 |
0.000 |
7.150 |
7.150 |
715.00 |
5,112.25 |
| 50800205 |
REINF BARS, EPOXY CTD |
191,620.000 |
0.000 |
191,620.000 |
0.000 |
5,355.000 |
5,355.000 |
1.30 |
6,961.50 |
| 50800515 |
BAR SPLICERS |
1,653.000 |
0.000 |
1,653.000 |
0.000 |
77.000 |
77.000 |
28.75 |
2,213.75 |
| 51201800 |
FUR STL PILE HP14X73 |
2,410.000 |
0.000 |
2,410.000 |
0.000 |
2,410.000 |
2,410.000 |
50.00 |
120,500.00 |
| 51202305 |
DRIVING PILES |
2,410.000 |
0.000 |
2,410.000 |
0.000 |
616.250 |
616.250 |
1.00 |
616.25 |
| 51203800 |
TEST PILE ST HP14X73 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
6,055.00 |
30,275.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
2.030 |
3.030 |
1.000 |
1,550.00 |
1,550.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.741 |
0.890 |
0.149 |
158,000.00 |
23,542.00 |
|
Total: |
$409,471.63 |
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