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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 03/11/2013
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
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From Date: |
01/16/2013 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
03/11/2013 |
| Project: |
RS-000S/861/ |
State Job: |
C-92-128-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
02 - 131 (MERCER )
|
| Airport: |
(19,20)RS-2 |
State Job: |
C-92-128-11 |
| Scope: |
FAS-221/213/220, IL 94 FROM 0.3 MI S OF IL 192 TO IL 94 (S)/
CH 11. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
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|
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| Percent Completed: 99.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
320,937.53 |
273,737.28 |
3,976,251.30 |
3,963,611.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,963,611.30 |
| Total
paid this estimate: |
|
|
3,963,611.30 |
|
Previous payments to contractor: |
|
|
-3,925,456.06 |
|
Payment to contractor this estimate: |
|
| 38,155.24 |
| |
|
Voucher # CC15902 | Date: 03/12/2013 |
|
1
of 1
|
38,155.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 13 |
Total: |
38,155.24 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 25000310 |
SEEDING CL 4 |
7.000 |
1.507 |
8.507 |
7.000 |
8.507 |
1.507 |
1,350.00 |
2,034.45 |
| 25100125 |
MULCH METHOD 3 |
18.000 |
1.527 |
19.527 |
18.000 |
19.527 |
1.527 |
1,120.00 |
1,710.24 |
| 35101400 |
AGG BASE CSE B |
744.000 |
636.550 |
1,380.550 |
844.000 |
1,380.550 |
536.550 |
25.25 |
13,547.89 |
| 40600200 |
BIT MATLS PR CT |
62.600 |
-17.800 |
44.800 |
36.500 |
44.800 |
8.300 |
545.00 |
4,523.50 |
| 542D0223 |
P CUL CL D 1 18 |
150.000 |
86.000 |
236.000 |
150.000 |
236.000 |
86.000 |
40.00 |
3,440.00 |
| 542D1060 |
P CUL CL D 2 15 |
144.000 |
50.000 |
194.000 |
144.000 |
194.000 |
50.000 |
32.75 |
1,637.50 |
| 60100060 |
CONC HDWL FOR P DRAIN |
24.000 |
5.000 |
29.000 |
28.000 |
29.000 |
1.000 |
335.00 |
335.00 |
| 60100915 |
PIPE DRAINS 6 |
120.000 |
378.600 |
498.600 |
120.000 |
498.600 |
378.600 |
19.00 |
7,193.40 |
| 60100965 |
PIPE DRAINS 18 |
50.000 |
1.000 |
51.000 |
50.000 |
51.000 |
1.000 |
27.75 |
27.75 |
| 63500105 |
DELINEATORS |
10.000 |
29.000 |
39.000 |
38.000 |
39.000 |
1.000 |
76.00 |
76.00 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.500 |
5.500 |
5.000 |
5.500 |
0.500 |
1,725.00 |
862.50 |
| FRC0016A |
CORRECTING PIPE |
0.000 |
4,055.140 |
4,055.140 |
2,331.560 |
4,055.140 |
1,723.580 |
1.00 |
1,723.58 |
| FRC0017A |
CLEANING CULVERT |
0.000 |
1,043.430 |
1,043.430 |
0.000 |
1,043.430 |
1,043.430 |
1.00 |
1,043.43 |
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Total: |
$38,155.24 |
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