|
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 09/19/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D57 |
| IL Project: |
|
From Date: |
08/24/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
102BR-5, 102BR-6, & 102BR-7 |
To Date: |
09/19/2012 |
| 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: 49.95% |
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 |
1,916,774.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,916,774.63 |
| Total
paid this estimate: |
|
|
1,916,774.63 |
|
Previous payments to contractor: |
|
|
-1,565,475.73 |
|
Payment to contractor this estimate: |
|
| 351,298.90 |
| |
|
Voucher # CC05319 | Date: 09/21/2012 |
|
1
of 1
|
351,298.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
351,298.90 |
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 |
| X5020501 |
UNWAT STR EX PROT L1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
36,050.00 |
18,025.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
36,050.00 |
18,025.00 |
| X5020503 |
UNWAT STR EX PROT L3 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
35,700.00 |
17,850.00 |
| X5020504 |
UNWAT STR EX PROT L4 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
35,700.00 |
17,850.00 |
| X6060505 |
CONC CURB SPL |
54.000 |
0.000 |
54.000 |
0.000 |
29.900 |
29.900 |
36.00 |
1,076.40 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
675.00 |
2,700.00 |
| 35100100 |
AGG BASE CSE A |
1,551.000 |
0.000 |
1,551.000 |
176.670 |
649.720 |
473.050 |
23.75 |
11,234.94 |
| 40600625 |
LEV BIND MM N50 |
1,038.000 |
0.000 |
1,038.000 |
0.000 |
482.290 |
482.290 |
80.00 |
38,583.20 |
| 40600990 |
TEMPORARY RAMP |
196.000 |
0.000 |
196.000 |
0.000 |
75.890 |
75.890 |
48.00 |
3,642.72 |
| 48203023 |
HMA SHOULDERS 6 1/2 |
3,872.000 |
0.000 |
3,872.000 |
0.000 |
2,092.920 |
2,092.920 |
36.00 |
75,345.12 |
| 48300300 |
PCC SHOULDERS 8 |
44.000 |
0.000 |
44.000 |
0.000 |
24.040 |
24.040 |
79.50 |
1,911.18 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
134,850.00 |
67,425.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
45,265.00 |
22,632.50 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
70,650.00 |
35,325.00 |
| 54213447 |
END SECTIONS 12 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
265.00 |
530.00 |
| 60100945 |
PIPE DRAINS 12 |
142.000 |
0.000 |
142.000 |
0.000 |
61.100 |
61.100 |
37.00 |
2,260.70 |
| 60900515 |
CONC THRUST BLOCKS |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
250.00 |
500.00 |
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 |
| 61000115 |
TY E INLET BOX 610001 |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,800.00 |
1,800.00 |
| 63200310 |
GUARDRAIL REMOV |
2,514.000 |
0.000 |
2,514.000 |
1,262.200 |
2,493.500 |
1,231.300 |
3.75 |
4,617.38 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
4.000 |
5.000 |
1.000 |
1,575.00 |
1,575.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
9,950.000 |
0.000 |
9,950.000 |
4,478.000 |
9,950.000 |
5,472.000 |
1.15 |
6,292.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
3,552.000 |
0.000 |
3,552.000 |
190.410 |
506.210 |
315.800 |
1.35 |
426.33 |
| X9200300 |
PAVEMENT FABRIC |
0.000 |
364.000 |
364.000 |
0.000 |
148.500 |
148.500 |
11.25 |
1,670.63 |
|
Total: |
$351,298.90 |
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