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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 10/30/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
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From Date: |
10/12/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
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| Section: |
(19,20)RS-2 |
To Date: |
10/30/2012 |
| 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. |
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|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
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|
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|
|
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| Percent Completed: 97.36% |
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 |
3,882,762.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,882,762.84 |
| Total
paid this estimate: |
|
|
3,882,762.84 |
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Previous payments to contractor: |
|
|
-3,836,089.63 |
|
Payment to contractor this estimate: |
|
| 46,673.21 |
| |
|
Voucher # CC08186 | Date: 11/01/2012 |
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1
of 1
|
46,673.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 11 |
Total: |
46,673.21 |
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 |
| 25000100 |
SEEDING CL 1 |
1.000 |
0.000 |
1.000 |
0.170 |
0.510 |
0.340 |
1,000.00 |
340.00 |
| 25000210 |
SEEDING CL 2A |
12.000 |
0.000 |
12.000 |
1.350 |
10.510 |
9.160 |
1,000.00 |
9,160.00 |
| 25100125 |
MULCH METHOD 3 |
18.000 |
0.000 |
18.000 |
2.277 |
11.777 |
9.500 |
1,120.00 |
10,640.00 |
| 25100630 |
EROSION CONTR BLANKET |
10,320.000 |
239.800 |
10,559.800 |
1,279.100 |
10,559.800 |
9,280.700 |
1.50 |
13,921.05 |
| 25100900 |
TURF REINF MAT |
328.000 |
-45.800 |
282.200 |
63.400 |
282.200 |
218.800 |
5.75 |
1,258.10 |
| 28000305 |
TEMP DITCH CHECKS |
3,250.000 |
245.000 |
3,495.000 |
825.000 |
3,495.000 |
2,670.000 |
3.25 |
8,677.50 |
| 28000500 |
INLET & PIPE PROTECT |
17.000 |
-8.000 |
9.000 |
6.000 |
9.000 |
3.000 |
115.00 |
345.00 |
| FRC0016A |
CORRECTING PIPE |
0.000 |
2,331.560 |
2,331.560 |
0.000 |
2,331.560 |
2,331.560 |
1.00 |
2,331.56 |
|
Total: |
$46,673.21 |
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