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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 08/08/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
08/08/2012 |
| 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: 81.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
48,552.17 |
3,673.05 |
3,973,930.17 |
3,255,750.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,255,750.01 |
| Total
paid this estimate: |
|
|
3,255,750.01 |
|
Previous payments to contractor: |
|
|
-1,813,516.77 |
|
Payment to contractor this estimate: |
|
| 1,442,233.24 |
| |
|
Voucher # CC02310 | Date: 08/09/2012 |
|
1
of 1
|
1,442,233.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
1,442,233.24 |
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 |
0.000 |
8,047.000 |
0.000 |
7,262.280 |
7,262.280 |
62.50 |
453,892.50 |
| X4401198 |
HMA SURF REM VAR DP |
100,931.000 |
0.000 |
100,931.000 |
51,651.550 |
100,931.000 |
49,279.450 |
0.90 |
44,351.50 |
| X7014490 |
TR CONT-PROT SPL L1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,250.00 |
2,250.00 |
| Z0005400 |
BREAKER-RUN CR STONE |
1,181.000 |
0.000 |
1,181.000 |
1,069.390 |
1,181.000 |
111.610 |
27.00 |
3,013.47 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,550.00 |
9,550.00 |
| Z0028415 |
GEOTECHNICAL REINF |
1,867.000 |
529.100 |
2,396.100 |
1,867.000 |
2,396.100 |
529.100 |
7.50 |
3,968.25 |
| Z0028700 |
GRAN SUBGRADE REPL |
312.000 |
74.850 |
386.850 |
312.000 |
386.850 |
74.850 |
64.25 |
4,809.11 |
| Z0034105 |
MATL TRANSFER DEVICE |
18,522.000 |
0.000 |
18,522.000 |
0.000 |
10,645.560 |
10,645.560 |
2.10 |
22,355.68 |
| 20200100 |
EARTH EXCAVATION |
82,020.000 |
0.000 |
82,020.000 |
61,643.600 |
76,398.200 |
14,754.600 |
7.25 |
106,970.85 |
| 20200600 |
EXC & GR EX SHOULDER |
592.000 |
0.000 |
592.000 |
264.870 |
533.580 |
268.710 |
35.00 |
9,404.85 |
| 28000250 |
TEMP EROS CONTR SEED |
6,160.000 |
0.000 |
6,160.000 |
2,758.000 |
2,926.000 |
168.000 |
1.75 |
294.00 |
| 35101400 |
AGG BASE CSE B |
744.000 |
0.000 |
744.000 |
677.420 |
744.000 |
66.580 |
25.25 |
1,681.14 |
| 40600525 |
LEV BIND HM N50 |
35.000 |
0.000 |
35.000 |
0.000 |
2.400 |
2.400 |
400.00 |
960.00 |
| 40600895 |
CONSTRUC TEST STRIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 40600982 |
HMA SURF REM BUTT JT |
2,606.000 |
0.000 |
2,606.000 |
637.100 |
1,850.500 |
1,213.400 |
6.85 |
8,311.79 |
| 40600990 |
TEMPORARY RAMP |
353.000 |
0.000 |
353.000 |
93.100 |
171.100 |
78.000 |
40.00 |
3,120.00 |
| 40603310 |
HMA SC "C" N50 |
10,478.000 |
0.000 |
10,478.000 |
0.000 |
10,220.210 |
10,220.210 |
64.50 |
659,203.55 |
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 |
| 44000158 |
HMA SURF REM 2 1/4 |
3,056.000 |
0.000 |
3,056.000 |
1,769.700 |
3,039.000 |
1,269.300 |
3.45 |
4,379.07 |
| 44201771 |
CL D PATCH T4 10 |
1,867.000 |
479.980 |
2,346.980 |
1,867.000 |
2,346.980 |
479.980 |
70.00 |
33,598.60 |
| 44300100 |
AREA REF CR CON TREAT |
14,686.000 |
0.000 |
14,686.000 |
8,250.700 |
14,686.000 |
6,435.300 |
2.00 |
12,870.60 |
| 44300200 |
STRIP REF CR CON TR |
39,220.000 |
0.000 |
39,220.000 |
6,925.000 |
15,511.000 |
8,586.000 |
0.55 |
4,722.30 |
| 48203020 |
HMA SHOULDERS 5 3/4 |
6,400.000 |
0.000 |
6,400.000 |
3,883.630 |
5,426.830 |
1,543.200 |
24.60 |
37,962.72 |
| 60107600 |
PIPE UNDERDRAINS 4 |
696.000 |
0.000 |
696.000 |
273.600 |
388.600 |
115.000 |
15.75 |
1,811.25 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.720 |
0.810 |
0.090 |
20,000.00 |
1,800.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
2,800.00 |
700.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,800.00 |
1,400.00 |
| 70300100 |
SHORT TERM PAVT MKING |
7,844.000 |
0.000 |
7,844.000 |
520.000 |
6,476.000 |
5,956.000 |
0.60 |
3,573.60 |
| FRC0002A |
CLEANING ROADWAY |
0.000 |
789.010 |
789.010 |
0.000 |
789.010 |
789.010 |
1.00 |
789.01 |
| FRC0002B |
FRENCH DRAIN INSTALLAT |
0.000 |
489.400 |
489.400 |
0.000 |
489.400 |
489.400 |
1.00 |
489.40 |
|
Total: |
$1,442,233.24 |
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