|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/12/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
09/27/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
10/12/2012 |
| 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. |
|
|
|
Payee: |
BRANDT CONSTRUCTION COMPANY |
700 4TH ST WEST MILAN , IL 61264
|
|
|
|
|
|
|
| Percent Completed: 96.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
280,162.28 |
223,332.50 |
3,985,880.83 |
3,836,089.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,836,089.63 |
| Total
paid this estimate: |
|
|
3,836,089.63 |
|
Previous payments to contractor: |
|
|
-3,807,945.63 |
|
Payment to contractor this estimate: |
|
| 28,144.00 |
| |
|
Voucher # CC06614 | Date: 10/15/2012 |
|
1
of 1
|
28,144.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
28,144.00 |
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 |
| X4060627 |
LB MM IL-9.5FG N50 |
8,047.000 |
-782.710 |
7,264.290 |
7,262.280 |
7,264.290 |
2.010 |
62.50 |
125.63 |
| X4401198 |
HMA SURF REM VAR DP |
100,931.000 |
2,149.000 |
103,080.000 |
100,931.000 |
103,080.000 |
2,149.000 |
0.90 |
1,934.10 |
| Z0005400 |
BREAKER-RUN CR STONE |
1,181.000 |
3.560 |
1,184.560 |
1,181.000 |
1,184.560 |
3.560 |
27.00 |
96.12 |
| Z0028415 |
GEOTECHNICAL REINF |
1,867.000 |
767.330 |
2,634.330 |
2,624.330 |
2,634.330 |
10.000 |
7.50 |
75.00 |
| Z0028700 |
GRAN SUBGRADE REPL |
312.000 |
86.510 |
398.510 |
386.850 |
398.510 |
11.660 |
64.25 |
749.16 |
| 28100107 |
STONE RIPRAP CL A4 |
296.000 |
57.850 |
353.850 |
296.000 |
353.850 |
57.850 |
51.00 |
2,950.35 |
| 28200200 |
FILTER FABRIC |
296.000 |
501.530 |
797.530 |
296.000 |
797.530 |
501.530 |
3.50 |
1,755.36 |
| 40603310 |
HMA SC "C" N50 |
10,478.000 |
-171.930 |
10,306.070 |
10,305.570 |
10,306.070 |
0.500 |
64.50 |
32.25 |
| 44000158 |
HMA SURF REM 2 1/4 |
3,056.000 |
1,537.800 |
4,593.800 |
3,039.000 |
4,593.800 |
1,554.800 |
3.45 |
5,364.06 |
| 44000400 |
GUTTER REM |
1,989.000 |
9.500 |
1,998.500 |
1,989.000 |
1,998.500 |
9.500 |
5.75 |
54.63 |
| 54213453 |
END SECTIONS 18 |
6.000 |
1.000 |
7.000 |
6.000 |
7.000 |
1.000 |
240.00 |
240.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
24.000 |
5.000 |
29.000 |
24.000 |
28.000 |
4.000 |
335.00 |
1,340.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
696.000 |
24.400 |
720.400 |
696.000 |
720.400 |
24.400 |
15.75 |
384.30 |
| 61133200 |
FLD TILE JUN VAULT 3D |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
1,450.00 |
2,900.00 |
| 63500105 |
DELINEATORS |
10.000 |
29.000 |
39.000 |
10.000 |
38.000 |
28.000 |
76.00 |
2,128.00 |
| FRC0007A |
UNDERDRAIN OUTLET |
0.000 |
485.480 |
485.480 |
0.000 |
485.480 |
485.480 |
1.00 |
485.48 |
| FRC0011A |
MOVE ELECTRICAL SERVIC |
0.000 |
2,258.190 |
2,258.190 |
0.000 |
2,258.190 |
2,258.190 |
1.00 |
2,258.19 |
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 |
| FRC0014A |
SHOULDER LAYOUT |
0.000 |
2,400.840 |
2,400.840 |
0.000 |
2,400.840 |
2,400.840 |
1.00 |
2,400.84 |
| FRC0014B |
MANHOLD ADJ |
0.000 |
614.270 |
614.270 |
0.000 |
614.270 |
614.270 |
1.00 |
614.27 |
| FRC0015A |
CRACK CLEANING |
0.000 |
2,256.260 |
2,256.260 |
0.000 |
2,256.260 |
2,256.260 |
1.00 |
2,256.26 |
|
Total: |
$28,144.00 |
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