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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 11/02/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D57 |
| IL Project: |
|
From Date: |
10/05/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
102BR-5, 102BR-6, & 102BR-7 |
To Date: |
11/02/2012 |
| 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
|
|
|
|
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|
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 |
2,382,754.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,382,754.05 |
| Total
paid this estimate: |
|
|
2,382,754.05 |
|
Previous payments to contractor: |
|
|
-2,167,196.96 |
|
Payment to contractor this estimate: |
|
| 215,557.09 |
| |
|
Voucher # CC08690 | Date: 11/07/2012 |
|
1
of 1
|
215,557.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
215,557.09 |
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 |
| 25000210 |
SEEDING CL 2A |
2.500 |
0.000 |
2.500 |
0.000 |
2.070 |
2.070 |
1,850.00 |
3,829.50 |
| 25000400 |
NITROGEN FERT NUTR |
286.000 |
0.000 |
286.000 |
0.000 |
85.500 |
85.500 |
1.50 |
128.25 |
| 25000500 |
PHOSPHORUS FERT NUTR |
286.000 |
0.000 |
286.000 |
0.000 |
85.500 |
85.500 |
1.50 |
128.25 |
| 25000600 |
POTASSIUM FERT NUTR |
286.000 |
0.000 |
286.000 |
0.000 |
85.500 |
85.500 |
1.50 |
128.25 |
| 25100630 |
EROSION CONTR BLANKET |
12,168.000 |
0.000 |
12,168.000 |
0.000 |
10,011.130 |
10,011.130 |
1.10 |
11,012.24 |
| 28000250 |
TEMP EROS CONTR SEED |
1,905.000 |
0.000 |
1,905.000 |
672.000 |
822.000 |
150.000 |
1.25 |
187.50 |
| 35100100 |
AGG BASE CSE A |
1,551.000 |
0.000 |
1,551.000 |
678.820 |
1,099.380 |
420.560 |
23.75 |
9,988.30 |
| 35101400 |
AGG BASE CSE B |
278.000 |
0.000 |
278.000 |
0.000 |
21.240 |
21.240 |
26.00 |
552.24 |
| 40600625 |
LEV BIND MM N50 |
1,038.000 |
0.000 |
1,038.000 |
482.290 |
1,038.000 |
555.710 |
80.00 |
44,456.80 |
| 42001420 |
BR APPR PVT CON (PCC) |
112.000 |
0.000 |
112.000 |
0.000 |
43.300 |
43.300 |
207.50 |
8,984.75 |
| 44201359 |
CL C PATCH T4 10 |
364.000 |
0.000 |
364.000 |
149.750 |
355.050 |
205.300 |
78.50 |
16,116.05 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
3,872.000 |
0.000 |
3,872.000 |
2,092.920 |
2,334.820 |
241.900 |
36.00 |
8,708.40 |
| 50300260 |
BR DECK GROOVING |
1,638.000 |
0.000 |
1,638.000 |
0.000 |
1,638.000 |
1,638.000 |
7.25 |
11,875.50 |
| 50300300 |
PROTECTIVE COAT |
2,009.000 |
0.000 |
2,009.000 |
0.000 |
861.000 |
861.000 |
2.00 |
1,722.00 |
| 542D0223 |
P CUL CL D 1 18 |
58.000 |
0.000 |
58.000 |
0.000 |
58.000 |
58.000 |
33.50 |
1,943.00 |
| 542D0229 |
P CUL CL D 1 24 |
52.000 |
0.000 |
52.000 |
0.000 |
52.000 |
52.000 |
45.25 |
2,353.00 |
| 54213447 |
END SECTIONS 12 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
265.00 |
530.00 |
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 |
| 54213453 |
END SECTIONS 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| 54213459 |
END SECTIONS 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
325.00 |
650.00 |
| 60100945 |
PIPE DRAINS 12 |
142.000 |
0.000 |
142.000 |
61.100 |
122.700 |
61.600 |
37.00 |
2,279.20 |
| 60900515 |
CONC THRUST BLOCKS |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
250.00 |
500.00 |
| 63000001 |
SPBGR TY A 6FT POSTS |
700.000 |
0.000 |
700.000 |
0.000 |
699.800 |
699.800 |
26.25 |
18,369.75 |
| 63000025 |
SPBGR ATTACH TO STR |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
116.50 |
11,650.00 |
| 63100085 |
TRAF BAR TERM T6 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
2,850.00 |
22,800.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,350.00 |
4,700.00 |
| 63100169 |
TR BAR TRM T1 SPL FLR |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
2,225.00 |
22,250.00 |
| 70300100 |
SHORT TERM PAVT MKING |
482.000 |
0.000 |
482.000 |
0.000 |
208.000 |
208.000 |
0.75 |
156.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,552.000 |
0.000 |
3,552.000 |
506.210 |
540.860 |
34.650 |
1.35 |
46.78 |
| 78001110 |
PAINT PVT MK LINE 4 |
13,203.000 |
0.000 |
13,203.000 |
0.000 |
11,163.000 |
11,163.000 |
0.50 |
5,581.50 |
| 78100100 |
RAISED REFL PAVT MKR |
29.000 |
0.000 |
29.000 |
0.000 |
29.000 |
29.000 |
85.00 |
2,465.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
28.000 |
0.000 |
28.000 |
0.000 |
28.000 |
28.000 |
15.00 |
420.00 |
| 78201000 |
TERMINAL MARKER - DA |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
35.00 |
420.00 |
| 78300100 |
PAVT MARKING REMOVAL |
2,201.000 |
0.000 |
2,201.000 |
729.000 |
743.190 |
14.190 |
1.75 |
24.83 |
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Total: |
$215,557.09 |
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