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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 05/21/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D17 |
| IL Project: |
|
From Date: |
04/19/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
4VBR-1 |
To Date: |
05/21/2012 |
| 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. |
|
|
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Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,602,639.10 |
0.00 |
0.00 |
2,602,639.10 |
159,748.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
159,748.58 |
| Total
paid this estimate: |
|
|
159,748.58 |
|
Previous payments to contractor: |
|
|
-117,078.00 |
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Payment to contractor this estimate: |
|
| 42,670.58 |
| |
|
Voucher # CC22660 | Date: 05/23/2012 |
|
1
of 1
|
42,670.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
42,670.58 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,400.00 |
8,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
9.000 |
0.000 |
9.000 |
0.000 |
1.030 |
1.030 |
1,550.00 |
1,596.50 |
| 70100405 |
TRAF CONT-PROT 701321 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
115.00 |
57.50 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
14,500.00 |
3,625.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
15,750.00 |
7,875.00 |
| 70106700 |
TEMP RUMBLE STRIPS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
675.00 |
2,025.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
4,027.000 |
0.000 |
4,027.000 |
0.000 |
2,045.000 |
2,045.000 |
1.15 |
2,351.75 |
| 70300280 |
TEMP PVT MK LINE 24 |
24.000 |
0.000 |
24.000 |
0.000 |
23.700 |
23.700 |
6.75 |
159.98 |
| 70400100 |
TEMP CONC BARRIER |
675.000 |
0.000 |
675.000 |
0.000 |
675.000 |
675.000 |
23.00 |
15,525.00 |
| 78300100 |
PAVT MARKING REMOVAL |
989.000 |
0.000 |
989.000 |
0.000 |
374.200 |
374.200 |
1.75 |
654.85 |
|
Total: |
$42,670.58 |
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