|
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 05/16/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D57 |
| IL Project: |
|
From Date: |
03/28/2012 |
| Route: |
FAP 316 |
|
|
|
| Section: |
102BR-5, 102BR-6, & 102BR-7 |
To Date: |
05/16/2012 |
| 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 |
0.00 |
0.00 |
3,826,309.10 |
324,111.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
324,111.81 |
| Total
paid this estimate: |
|
|
324,111.81 |
|
Previous payments to contractor: |
|
|
-135,000.00 |
|
Payment to contractor this estimate: |
|
| 189,111.81 |
| |
|
Voucher # CC22324 | Date: 05/18/2012 |
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1
of 1
|
189,111.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
189,111.81 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.600 |
0.600 |
19,125.00 |
11,475.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,050.00 |
24,300.00 |
| 20100110 |
TREE REMOV 6-15 |
150.000 |
0.000 |
150.000 |
0.000 |
150.000 |
150.000 |
18.00 |
2,700.00 |
| 20100210 |
TREE REMOV OVER 15 |
196.000 |
0.000 |
196.000 |
0.000 |
140.200 |
140.200 |
22.50 |
3,154.50 |
| 28000250 |
TEMP EROS CONTR SEED |
1,905.000 |
0.000 |
1,905.000 |
0.000 |
288.000 |
288.000 |
1.25 |
360.00 |
| 28000400 |
PERIMETER EROS BAR |
1,844.000 |
0.000 |
1,844.000 |
0.000 |
1,628.300 |
1,628.300 |
2.75 |
4,477.83 |
| 31100910 |
SUB GRAN MAT A 12 |
1,114.000 |
0.000 |
1,114.000 |
0.000 |
962.390 |
962.390 |
17.00 |
16,360.63 |
| 48203019 |
HMA SHOULDERS 5 1/2 |
953.000 |
0.000 |
953.000 |
0.000 |
904.420 |
904.420 |
36.75 |
33,237.44 |
| 63200310 |
GUARDRAIL REMOV |
2,514.000 |
0.000 |
2,514.000 |
0.000 |
1,262.200 |
1,262.200 |
3.75 |
4,733.25 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
1,575.00 |
1,575.00 |
| 70100405 |
TRAF CONT-PROT 701321 |
3.000 |
0.000 |
3.000 |
0.000 |
0.750 |
0.750 |
11,750.00 |
8,812.50 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
115.00 |
28.75 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
115.00 |
28.75 |
| 70106500 |
TEMP BR TRAF SIGNALS |
3.000 |
0.000 |
3.000 |
0.000 |
1.800 |
1.800 |
13,275.00 |
23,895.00 |
| 70106700 |
TEMP RUMBLE STRIPS |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
675.00 |
8,100.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
9,950.000 |
0.000 |
9,950.000 |
0.000 |
4,478.000 |
4,478.000 |
1.15 |
5,149.70 |
| 70300280 |
TEMP PVT MK LINE 24 |
77.000 |
0.000 |
77.000 |
0.000 |
71.300 |
71.300 |
6.75 |
481.28 |
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 |
| 70400100 |
TEMP CONC BARRIER |
1,875.000 |
0.000 |
1,875.000 |
0.000 |
1,751.300 |
1,751.300 |
22.25 |
38,966.43 |
| 78300100 |
PAVT MARKING REMOVAL |
2,201.000 |
0.000 |
2,201.000 |
0.000 |
729.000 |
729.000 |
1.75 |
1,275.75 |
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Total: |
$189,111.81 |
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