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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 09/27/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
09/27/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 95.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
274,437.94 |
223,332.50 |
3,980,156.49 |
3,807,945.63 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,807,945.63 |
| Total
paid this estimate: |
|
|
3,807,945.63 |
|
Previous payments to contractor: |
|
|
-3,760,459.21 |
|
Payment to contractor this estimate: |
|
| 47,486.42 |
| |
|
Voucher # CC05817 | Date: 09/28/2012 |
|
1
of 1
|
47,486.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
47,486.42 |
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 |
| 25000100 |
SEEDING CL 1 |
1.000 |
0.000 |
1.000 |
0.140 |
0.170 |
0.030 |
1,000.00 |
30.00 |
| 25000210 |
SEEDING CL 2A |
12.000 |
0.000 |
12.000 |
1.240 |
1.350 |
0.110 |
1,000.00 |
110.00 |
| 25000310 |
SEEDING CL 4 |
7.000 |
0.000 |
7.000 |
0.640 |
0.757 |
0.117 |
1,350.00 |
157.95 |
| 25100125 |
MULCH METHOD 3 |
18.000 |
0.000 |
18.000 |
2.020 |
2.277 |
0.257 |
1,120.00 |
287.84 |
| 28000250 |
TEMP EROS CONTR SEED |
6,160.000 |
0.000 |
6,160.000 |
3,952.000 |
6,066.000 |
2,114.000 |
1.75 |
3,699.50 |
| 28000400 |
PERIMETER EROS BAR |
1,701.000 |
477.350 |
2,178.350 |
1,701.000 |
2,178.350 |
477.350 |
2.25 |
1,074.04 |
| 28000500 |
INLET & PIPE PROTECT |
17.000 |
-8.000 |
9.000 |
0.000 |
6.000 |
6.000 |
115.00 |
690.00 |
| 40600200 |
BIT MATLS PR CT |
62.600 |
0.000 |
62.600 |
0.000 |
36.500 |
36.500 |
545.00 |
19,892.50 |
| 44300100 |
AREA REF CR CON TREAT |
14,686.000 |
4,239.120 |
18,925.120 |
14,686.000 |
18,925.120 |
4,239.120 |
2.00 |
8,478.24 |
| 70103815 |
TR CONT SURVEILLANCE |
2.000 |
6.770 |
8.770 |
2.000 |
8.770 |
6.770 |
395.00 |
2,674.15 |
| 78001110 |
PAINT PVT MK LINE 4 |
280,315.000 |
-3,565.000 |
276,750.000 |
276,504.000 |
276,750.000 |
246.000 |
0.20 |
49.20 |
| 78100100 |
RAISED REFL PAVT MKR |
501.000 |
103.000 |
604.000 |
501.000 |
604.000 |
103.000 |
55.00 |
5,665.00 |
| 78300200 |
RAISED REF PVT MK REM |
28.000 |
2.000 |
30.000 |
26.000 |
30.000 |
4.000 |
11.50 |
46.00 |
| X920009A |
DITCH CLEANING |
0.000 |
386.000 |
386.000 |
0.000 |
386.000 |
386.000 |
12.00 |
4,632.00 |
|
Total: |
$47,486.42 |
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