|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
08/08/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
08/31/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
234,463.55 |
93,893.49 |
4,069,621.11 |
3,760,459.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,760,459.21 |
| Mobilzation Paid: | | | 12,500.00 |
| Total
paid this estimate: |
|
|
3,760,459.21 |
|
Previous payments to contractor: |
|
|
-3,255,750.01 |
|
Payment to contractor this estimate: |
|
| 504,709.20 |
| |
|
Voucher # CC04210 | Date: 09/05/2012 |
|
1
of 1
|
504,709.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 08 |
Total: |
504,709.20 |
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 |
| X5015225 |
PIPE CULVERT REM SPL |
82.000 |
0.000 |
82.000 |
32.000 |
82.000 |
50.000 |
15.00 |
750.00 |
| Z0020900 |
EST-REF LAND SEC MKRS |
15.000 |
0.000 |
15.000 |
0.000 |
12.000 |
12.000 |
120.00 |
1,440.00 |
| Z0028415 |
GEOTECHNICAL REINF |
1,867.000 |
757.330 |
2,624.330 |
2,396.100 |
2,624.330 |
228.230 |
7.50 |
1,711.73 |
| Z0034105 |
MATL TRANSFER DEVICE |
18,522.000 |
0.000 |
18,522.000 |
10,645.560 |
11,175.940 |
530.380 |
2.10 |
1,113.79 |
| 20200100 |
EARTH EXCAVATION |
82,020.000 |
0.000 |
82,020.000 |
76,398.200 |
82,020.000 |
5,621.800 |
7.25 |
40,758.05 |
| 28000250 |
TEMP EROS CONTR SEED |
6,160.000 |
0.000 |
6,160.000 |
2,926.000 |
3,952.000 |
1,026.000 |
1.75 |
1,795.50 |
| 28100107 |
STONE RIPRAP CL A4 |
296.000 |
0.000 |
296.000 |
200.180 |
296.000 |
95.820 |
51.00 |
4,886.82 |
| 35101400 |
AGG BASE CSE B |
744.000 |
100.000 |
844.000 |
744.000 |
844.000 |
100.000 |
25.25 |
2,525.00 |
| 40600300 |
AGG PR CT |
159.000 |
-154.350 |
4.650 |
0.000 |
4.650 |
4.650 |
28.50 |
132.53 |
| 40603310 |
HMA SC "C" N50 |
10,478.000 |
0.000 |
10,478.000 |
10,220.210 |
10,305.570 |
85.360 |
64.50 |
5,505.72 |
| 40800050 |
INCIDENTAL HMA SURF |
1,188.000 |
0.000 |
1,188.000 |
0.000 |
1,030.470 |
1,030.470 |
124.00 |
127,778.28 |
| 44201383 |
CL C PATCH T4 12 |
1,201.000 |
169.190 |
1,370.190 |
1,201.000 |
1,370.190 |
169.190 |
95.25 |
16,115.35 |
| 48102100 |
AGG WEDGE SHLD TYPE B |
3,493.000 |
0.000 |
3,493.000 |
0.000 |
3,171.580 |
3,171.580 |
21.55 |
68,347.55 |
| 48203020 |
HMA SHOULDERS 5 3/4 |
6,400.000 |
-3,311.500 |
3,088.500 |
5,426.830 |
3,088.500 |
-2,338.330 |
24.60 |
-57,522.92 |
| 542D0223 |
P CUL CL D 1 18 |
150.000 |
0.000 |
150.000 |
48.000 |
150.000 |
102.000 |
40.00 |
4,080.00 |
| 542D1060 |
P CUL CL D 2 15 |
144.000 |
0.000 |
144.000 |
82.000 |
144.000 |
62.000 |
32.75 |
2,030.50 |
| 54213450 |
END SECTIONS 15 |
14.000 |
0.000 |
14.000 |
10.000 |
14.000 |
4.000 |
235.00 |
940.00 |
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 |
| 54213453 |
END SECTIONS 18 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
240.00 |
1,440.00 |
| 54213459 |
END SECTIONS 24 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
275.00 |
275.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
24.000 |
0.000 |
24.000 |
20.000 |
24.000 |
4.000 |
335.00 |
1,340.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
696.000 |
0.000 |
696.000 |
388.600 |
696.000 |
307.400 |
15.75 |
4,841.55 |
| 61100500 |
EXPLOR TRENCH 52 |
650.000 |
0.000 |
650.000 |
356.000 |
396.000 |
40.000 |
6.50 |
260.00 |
| 63500105 |
DELINEATORS |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
76.00 |
760.00 |
| 66600105 |
FUR ERECT ROW MARKERS |
105.000 |
0.000 |
105.000 |
0.000 |
105.000 |
105.000 |
111.50 |
11,707.50 |
| 66700305 |
PERM SURV MKRS T2 |
5.000 |
0.000 |
5.000 |
0.000 |
3.000 |
3.000 |
111.50 |
334.50 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
3.500 |
5.000 |
1.500 |
1,725.00 |
2,587.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
125,000.00 |
12,500.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.810 |
1.000 |
0.190 |
20,000.00 |
3,800.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
2,800.00 |
700.00 |
| 70300100 |
SHORT TERM PAVT MKING |
7,844.000 |
-320.000 |
7,524.000 |
6,476.000 |
7,524.000 |
1,048.000 |
0.60 |
628.80 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,307.000 |
-97.670 |
1,209.330 |
0.000 |
1,209.330 |
1,209.330 |
5.55 |
6,711.78 |
| 78001110 |
PAINT PVT MK LINE 4 |
280,315.000 |
-3,565.000 |
276,750.000 |
0.000 |
276,504.000 |
276,504.000 |
0.20 |
55,300.80 |
| 78001180 |
PAINT PVT MK LINE 24 |
122.000 |
-14.000 |
108.000 |
0.000 |
108.000 |
108.000 |
3.00 |
324.00 |
| 78100100 |
RAISED REFL PAVT MKR |
501.000 |
103.000 |
604.000 |
0.000 |
501.000 |
501.000 |
55.00 |
27,555.00 |
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 |
| X920005A |
HMA SHOULDERS 8" |
0.000 |
4,138.300 |
4,138.300 |
0.000 |
4,138.300 |
4,138.300 |
36.55 |
151,254.87 |
|
Total: |
$504,709.20 |
|
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