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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 07/12/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D57 |
| IL Project: |
|
From Date: |
06/11/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
102BR-5, 102BR-6, & 102BR-7 |
To Date: |
07/12/2012 |
| 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: 24.97% |
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 |
955,416.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
955,416.28 |
| Total
paid this estimate: |
|
|
955,416.28 |
|
Previous payments to contractor: |
|
|
-594,359.68 |
|
Payment to contractor this estimate: |
|
| 361,056.60 |
| |
|
Voucher # CC00228 | Date: 07/16/2012 |
|
1
of 1
|
361,056.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
361,056.60 |
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 |
| X5020503 |
UNWAT STR EX PROT L3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
35,700.00 |
17,850.00 |
| X5020504 |
UNWAT STR EX PROT L4 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
35,700.00 |
17,850.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
50.000 |
0.000 |
50.000 |
16.000 |
27.000 |
11.000 |
35.00 |
385.00 |
| Z0005400 |
BREAKER-RUN CR STONE |
488.000 |
0.000 |
488.000 |
0.000 |
165.220 |
165.220 |
23.50 |
3,882.67 |
| 50200100 |
STRUCTURE EXCAVATION |
739.000 |
0.000 |
739.000 |
0.000 |
369.500 |
369.500 |
13.75 |
5,080.63 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.300 |
0.300 |
253,000.00 |
75,900.00 |
| 50800105 |
REINFORCEMENT BARS |
65,010.000 |
0.000 |
65,010.000 |
0.000 |
26,004.000 |
26,004.000 |
1.35 |
35,105.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
195,210.000 |
0.000 |
195,210.000 |
0.000 |
11,088.000 |
11,088.000 |
1.35 |
14,968.80 |
| 50800515 |
BAR SPLICERS |
1,909.000 |
0.000 |
1,909.000 |
0.000 |
352.000 |
352.000 |
28.50 |
10,032.00 |
| 51201600 |
FUR STL PILE HP12X53 |
1,399.000 |
0.000 |
1,399.000 |
0.000 |
1,270.000 |
1,270.000 |
37.00 |
46,990.00 |
| 51201800 |
FUR STL PILE HP14X73 |
2,143.000 |
0.000 |
2,143.000 |
0.000 |
1,790.000 |
1,790.000 |
51.00 |
91,290.00 |
| 51202305 |
DRIVING PILES |
3,542.000 |
0.000 |
3,542.000 |
0.000 |
1,147.100 |
1,147.100 |
1.00 |
1,147.10 |
| 51203600 |
TEST PILE ST HP12X53 |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
5,000.00 |
15,000.00 |
| 51203800 |
TEST PILE ST HP14X73 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
6,000.00 |
24,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
1,575.00 |
1,575.00 |
|
Total: |
$361,056.60 |
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