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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/30/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D57 |
| IL Project: |
|
From Date: |
07/12/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
102BR-5, 102BR-6, & 102BR-7 |
To Date: |
07/30/2012 |
| 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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|
| Percent Completed: 34.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,826,309.10 |
0.00 |
0.00 |
3,826,309.10 |
1,324,375.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,324,375.81 |
| Total
paid this estimate: |
|
|
1,324,375.81 |
|
Previous payments to contractor: |
|
|
-955,416.28 |
|
Payment to contractor this estimate: |
|
| 368,959.53 |
| |
|
Voucher # CC01584 | Date: 08/02/2012 |
|
1
of 1
|
368,959.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
368,959.53 |
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 |
| Z0026407 |
TEMP SHT PILING |
3,985.000 |
0.000 |
3,985.000 |
1,807.780 |
2,726.750 |
918.970 |
19.25 |
17,690.17 |
| 20200100 |
EARTH EXCAVATION |
2,447.000 |
0.000 |
2,447.000 |
0.000 |
367.000 |
367.000 |
18.25 |
6,697.75 |
| 20201200 |
REM & DISP UNS MATL |
318.000 |
0.000 |
318.000 |
0.000 |
59.210 |
59.210 |
16.00 |
947.36 |
| 28000250 |
TEMP EROS CONTR SEED |
1,905.000 |
0.000 |
1,905.000 |
528.000 |
672.000 |
144.000 |
1.25 |
180.00 |
| 50300255 |
CONC SUP-STR |
680.600 |
0.000 |
680.600 |
0.000 |
260.900 |
260.900 |
650.00 |
169,585.00 |
| 50300280 |
CONCRETE ENCASEMENT |
26.600 |
0.000 |
26.600 |
0.000 |
10.600 |
10.600 |
675.00 |
7,155.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.300 |
0.450 |
0.150 |
253,000.00 |
37,950.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
6,789.000 |
0.000 |
6,789.000 |
0.000 |
3,123.000 |
3,123.000 |
3.25 |
10,149.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
195,210.000 |
0.000 |
195,210.000 |
11,088.000 |
85,588.000 |
74,500.000 |
1.35 |
100,575.00 |
| 50800515 |
BAR SPLICERS |
1,909.000 |
0.000 |
1,909.000 |
352.000 |
899.000 |
547.000 |
28.50 |
15,589.50 |
| 51500100 |
NAME PLATES |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 52100520 |
ANCHOR BOLTS 1 |
104.000 |
0.000 |
104.000 |
0.000 |
48.000 |
48.000 |
42.50 |
2,040.00 |
|
Total: |
$368,959.53 |
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