|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/16/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D57 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
102BR-5, 102BR-6, & 102BR-7 |
To Date: |
11/16/2012 |
| Project: |
NHF-0316/038/ |
State Job: |
C-92-042-11 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
02 - 103 (LEE )
|
| Airport: |
102BR-5, 102BR-6, & 102BR-7 |
State Job: |
C-92-042-11 |
| Scope: |
FAP-316, IL 26 OVER DRAINAGE DITCH 0.5 MI S OF AMBOY RD &
GREEN RIVER 2.5 MI S OF AMBOY RD. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 94.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,826,309.10 |
10,787.20 |
0.00 |
3,837,096.30 |
3,645,905.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,645,905.45 |
| Mobilzation Paid: | | | 18,000.00 |
| Total
paid this estimate: |
|
|
3,645,905.45 |
|
Previous payments to contractor: |
|
|
-2,382,754.05 |
|
Payment to contractor this estimate: |
|
| 1,263,151.40 |
| |
|
Voucher # CC09496 | Date: 11/19/2012 |
|
1
of 1
|
1,263,151.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 09 |
Total: |
1,263,151.40 |
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 |
214.000 |
0.000 |
214.000 |
112.800 |
214.000 |
101.200 |
71.25 |
7,210.50 |
| X6060505 |
CONC CURB SPL |
54.000 |
0.000 |
54.000 |
29.900 |
54.000 |
24.100 |
36.00 |
867.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
1.000 |
0.400 |
19,125.00 |
7,650.00 |
| Z0028415 |
GEOTECHNICAL REINF |
4,402.000 |
0.000 |
4,402.000 |
2,116.960 |
3,160.460 |
1,043.500 |
5.50 |
5,739.25 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
297.000 |
0.000 |
297.000 |
100.000 |
297.000 |
197.000 |
18.75 |
3,693.75 |
| 20200100 |
EARTH EXCAVATION |
2,447.000 |
0.000 |
2,447.000 |
980.000 |
2,447.000 |
1,467.000 |
18.25 |
26,772.75 |
| 20201200 |
REM & DISP UNS MATL |
318.000 |
0.000 |
318.000 |
59.210 |
121.500 |
62.290 |
16.00 |
996.64 |
| 20400800 |
FURNISHED EXCAVATION |
1,837.000 |
0.000 |
1,837.000 |
860.000 |
1,837.000 |
977.000 |
17.50 |
17,097.50 |
| 25100630 |
EROSION CONTR BLANKET |
12,168.000 |
0.000 |
12,168.000 |
10,011.130 |
12,168.000 |
2,156.870 |
1.10 |
2,372.56 |
| 28000250 |
TEMP EROS CONTR SEED |
1,905.000 |
0.000 |
1,905.000 |
822.000 |
1,522.000 |
700.000 |
1.25 |
875.00 |
| 28000305 |
TEMP DITCH CHECKS |
299.000 |
0.000 |
299.000 |
45.400 |
58.000 |
12.600 |
11.50 |
144.90 |
| 28100107 |
STONE RIPRAP CL A4 |
123.000 |
0.000 |
123.000 |
0.000 |
123.000 |
123.000 |
40.50 |
4,981.50 |
| 28100109 |
STONE RIPRAP CL A5 |
2,384.000 |
0.000 |
2,384.000 |
0.000 |
2,227.500 |
2,227.500 |
50.50 |
112,488.75 |
| 28200200 |
FILTER FABRIC |
2,507.000 |
0.000 |
2,507.000 |
0.000 |
2,350.500 |
2,350.500 |
2.00 |
4,701.00 |
| 35100100 |
AGG BASE CSE A |
1,551.000 |
0.000 |
1,551.000 |
1,099.380 |
1,377.870 |
278.490 |
23.75 |
6,614.13 |
| 35101400 |
AGG BASE CSE B |
278.000 |
0.000 |
278.000 |
21.240 |
120.850 |
99.610 |
26.00 |
2,589.86 |
| 40600990 |
TEMPORARY RAMP |
196.000 |
0.000 |
196.000 |
75.890 |
122.590 |
46.700 |
48.00 |
2,241.60 |
continued
|
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 |
| 40603310 |
HMA SC "C" N50 |
1,011.000 |
0.000 |
1,011.000 |
0.000 |
786.020 |
786.020 |
97.00 |
76,243.94 |
| 40800050 |
INCIDENTAL HMA SURF |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
431.00 |
7,758.00 |
| 42001420 |
BR APPR PVT CON (PCC) |
112.000 |
0.000 |
112.000 |
43.300 |
112.000 |
68.700 |
207.50 |
14,255.25 |
| 44000155 |
HMA SURF REM 1 1/2 |
1,908.000 |
0.000 |
1,908.000 |
0.000 |
1,908.000 |
1,908.000 |
12.25 |
23,373.00 |
| 44004250 |
PAVED SHLD REMOVAL |
1,641.000 |
0.000 |
1,641.000 |
184.030 |
431.810 |
247.780 |
6.75 |
1,672.52 |
| 48101200 |
AGGREGATE SHLDS B |
128.000 |
0.000 |
128.000 |
0.000 |
60.420 |
60.420 |
40.00 |
2,416.80 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
3,872.000 |
0.000 |
3,872.000 |
2,334.820 |
3,047.120 |
712.300 |
36.00 |
25,642.80 |
| 48300300 |
PCC SHOULDERS 8 |
44.000 |
0.000 |
44.000 |
24.040 |
44.000 |
19.960 |
79.50 |
1,586.82 |
| 50200100 |
STRUCTURE EXCAVATION |
739.000 |
0.000 |
739.000 |
369.500 |
739.000 |
369.500 |
13.75 |
5,080.62 |
| 50300225 |
CONC STRUCT |
344.100 |
0.000 |
344.100 |
140.000 |
344.100 |
204.100 |
670.00 |
136,747.00 |
| 50300255 |
CONC SUP-STR |
680.600 |
0.000 |
680.600 |
190.900 |
680.600 |
489.700 |
650.00 |
318,305.00 |
| 50300280 |
CONCRETE ENCASEMENT |
26.600 |
0.000 |
26.600 |
10.600 |
26.600 |
16.000 |
675.00 |
10,800.00 |
| 50300300 |
PROTECTIVE COAT |
2,009.000 |
0.000 |
2,009.000 |
861.000 |
2,009.000 |
1,148.000 |
2.00 |
2,296.00 |
| 50800105 |
REINFORCEMENT BARS |
65,010.000 |
0.000 |
65,010.000 |
26,004.000 |
65,010.000 |
39,006.000 |
1.35 |
52,658.10 |
| 50800205 |
REINF BARS, EPOXY CTD |
195,210.000 |
0.000 |
195,210.000 |
85,588.000 |
195,210.000 |
109,622.000 |
1.35 |
147,989.70 |
| 51203600 |
TEST PILE ST HP12X53 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
5,000.00 |
5,000.00 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
400.00 |
400.00 |
continued
|
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 |
| 54003000 |
CONC BOX CUL |
281.800 |
0.000 |
281.800 |
110.000 |
281.800 |
171.800 |
867.00 |
148,950.60 |
| 59100100 |
GEOCOMPOSITE WALL DR |
135.000 |
0.000 |
135.000 |
64.820 |
135.000 |
70.180 |
20.50 |
1,438.69 |
| 61000115 |
TY E INLET BOX 610001 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,800.00 |
3,600.00 |
| 63500105 |
DELINEATORS |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
45.00 |
900.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
18.000 |
0.000 |
18.000 |
0.000 |
18.000 |
18.000 |
225.00 |
4,050.00 |
| 66700305 |
PERM SURV MKRS T2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
850.00 |
3,400.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
5.000 |
7.000 |
2.000 |
1,575.00 |
3,150.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
180,000.00 |
18,000.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
3.000 |
0.000 |
3.000 |
1.200 |
3.000 |
1.800 |
11,750.00 |
21,150.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.400 |
1.000 |
0.600 |
115.00 |
69.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
1.800 |
3.000 |
1.200 |
13,275.00 |
15,930.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,552.000 |
0.000 |
3,552.000 |
540.860 |
1,059.860 |
519.000 |
1.35 |
700.65 |
| 78200520 |
BAR WALL MKR TYPE B |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
20.00 |
240.00 |
| X9200300 |
PAVEMENT FABRIC |
0.000 |
364.000 |
364.000 |
148.500 |
353.800 |
205.300 |
11.25 |
2,309.62 |
|
Total: |
$1,263,151.40 |
|
|
