|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/11/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D57 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
102BR-5, 102BR-6, & 102BR-7 |
To Date: |
06/11/2012 |
| 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: 14.83% |
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 |
594,359.68 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
594,359.68 |
| Mobilzation Paid: | | | 27,000.00 |
| Total
paid this estimate: |
|
|
594,359.68 |
|
Previous payments to contractor: |
|
|
-324,111.81 |
|
Payment to contractor this estimate: |
|
| 270,247.87 |
| |
|
Voucher # CC24933 | Date: 06/14/2012 |
|
1
of 1
|
270,247.87 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 02 |
Total: |
270,247.87 |
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 |
0.000 |
0.500 |
0.500 |
36,050.00 |
18,025.00 |
| X5020502 |
UNWAT STR EX PROT L2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
36,050.00 |
18,025.00 |
| Z0001900 |
ASB BEARING PAD REMOV |
50.000 |
0.000 |
50.000 |
0.000 |
16.000 |
16.000 |
35.00 |
560.00 |
| Z0026407 |
TEMP SHT PILING |
3,985.000 |
0.000 |
3,985.000 |
0.000 |
1,807.780 |
1,807.780 |
19.25 |
34,799.77 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
887.000 |
0.000 |
887.000 |
0.000 |
852.610 |
852.610 |
45.25 |
38,580.60 |
| Z0073500 |
TEMP SUPPORT SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,000.00 |
6,000.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,905.000 |
0.000 |
1,905.000 |
288.000 |
528.000 |
240.000 |
1.25 |
300.00 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
134,850.00 |
67,425.00 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
45,265.00 |
22,632.50 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
70,650.00 |
35,325.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
1,575.00 |
1,575.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
180,000.00 |
27,000.00 |
|
Total: |
$270,247.87 |
|
|
