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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 01/16/2013
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
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From Date: |
10/30/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
01/16/2013 |
| 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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|
|
|
|
|
| Percent Completed: 98.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
282,493.84 |
223,332.50 |
3,988,212.39 |
3,925,456.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,925,456.06 |
| Total
paid this estimate: |
|
|
3,925,456.06 |
|
Previous payments to contractor: |
|
|
-3,882,762.84 |
|
Payment to contractor this estimate: |
|
| 42,693.22 |
| |
|
Voucher # CC13039 | Date: 01/18/2013 |
|
1
of 1
|
42,693.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
42,693.22 |
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 |
| A2006714 |
T-QUERCUS MACR 1-3/4 |
24.000 |
0.000 |
24.000 |
0.000 |
18.000 |
18.000 |
390.00 |
7,020.00 |
| A2006914 |
T-QUERCUS PALUS 1-3/4 |
24.000 |
0.000 |
24.000 |
0.000 |
18.000 |
18.000 |
390.00 |
7,020.00 |
| A2007814 |
T-TILIA AMER 1-3/4 |
24.000 |
0.000 |
24.000 |
0.000 |
18.000 |
18.000 |
390.00 |
7,020.00 |
| X0322352 |
SEEDING MOBILIZATION |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
225.00 |
450.00 |
| 25000310 |
SEEDING CL 4 |
7.000 |
0.000 |
7.000 |
0.757 |
7.000 |
6.243 |
1,350.00 |
8,428.05 |
| 25000400 |
NITROGEN FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
204.900 |
1,062.000 |
857.100 |
2.25 |
1,928.47 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
204.900 |
1,062.000 |
857.100 |
2.25 |
1,928.47 |
| 25000600 |
POTASSIUM FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
204.900 |
1,062.000 |
857.100 |
2.25 |
1,928.47 |
| 25100125 |
MULCH METHOD 3 |
18.000 |
0.000 |
18.000 |
11.777 |
18.000 |
6.223 |
1,120.00 |
6,969.76 |
|
Total: |
$42,693.22 |
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