|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/18/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
06/13/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
07/18/2012 |
| 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: 46.13% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
6,176.21 |
3,673.05 |
3,931,554.21 |
1,813,516.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,813,516.77 |
| Total
paid this estimate: |
|
|
1,813,516.77 |
|
Previous payments to contractor: |
|
|
-1,032,609.81 |
|
Payment to contractor this estimate: |
|
| 780,906.96 |
| |
|
Voucher # CC00664 | Date: 07/19/2012 |
|
1
of 1
|
780,906.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
780,906.96 |
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 |
| X0322118 |
REM CON FLAR END SEC |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
400.00 |
2,400.00 |
| X0323661 |
DROP BOX NO.2 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
17,800.00 |
8,900.00 |
| X0323662 |
DROP BOX NO.3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
19,375.00 |
19,375.00 |
| X0323663 |
DROP BOX NO.4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,555.00 |
15,555.00 |
| X0323664 |
DROP BOX NO.5 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
31,000.00 |
15,500.00 |
| X4401198 |
HMA SURF REM VAR DP |
100,931.000 |
0.000 |
100,931.000 |
0.000 |
51,651.550 |
51,651.550 |
0.90 |
46,486.40 |
| Z0005400 |
BREAKER-RUN CR STONE |
1,181.000 |
0.000 |
1,181.000 |
974.590 |
1,069.390 |
94.800 |
27.00 |
2,559.60 |
| Z0023600 |
FILL EXIST CULVERTS |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
2,500.00 |
7,500.00 |
| Z0028415 |
GEOTECHNICAL REINF |
1,867.000 |
0.000 |
1,867.000 |
75.000 |
1,867.000 |
1,792.000 |
7.50 |
13,440.00 |
| Z0028700 |
GRAN SUBGRADE REPL |
312.000 |
0.000 |
312.000 |
164.940 |
312.000 |
147.060 |
64.25 |
9,448.60 |
| 20100210 |
TREE REMOV OVER 15 |
416.000 |
-156.300 |
259.700 |
236.300 |
259.700 |
23.400 |
23.50 |
549.90 |
| 20200100 |
EARTH EXCAVATION |
82,020.000 |
0.000 |
82,020.000 |
38,643.600 |
61,643.600 |
23,000.000 |
7.25 |
166,750.00 |
| 20200600 |
EXC & GR EX SHOULDER |
592.000 |
0.000 |
592.000 |
0.000 |
264.870 |
264.870 |
35.00 |
9,270.45 |
| 25000400 |
NITROGEN FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
300.000 |
204.900 |
-95.100 |
2.25 |
-213.97 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
300.000 |
204.900 |
-95.100 |
2.25 |
-213.97 |
| 25000600 |
POTASSIUM FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
300.000 |
204.900 |
-95.100 |
2.25 |
-213.97 |
| 28100107 |
STONE RIPRAP CL A4 |
296.000 |
0.000 |
296.000 |
99.780 |
200.180 |
100.400 |
51.00 |
5,120.40 |
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 |
| 35101400 |
AGG BASE CSE B |
744.000 |
0.000 |
744.000 |
328.840 |
677.420 |
348.580 |
25.25 |
8,801.65 |
| 40600982 |
HMA SURF REM BUTT JT |
2,606.000 |
0.000 |
2,606.000 |
0.000 |
637.100 |
637.100 |
6.85 |
4,364.14 |
| 40600990 |
TEMPORARY RAMP |
353.000 |
0.000 |
353.000 |
0.000 |
93.100 |
93.100 |
40.00 |
3,724.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
3,056.000 |
0.000 |
3,056.000 |
0.000 |
1,769.700 |
1,769.700 |
3.45 |
6,105.48 |
| 44000400 |
GUTTER REM |
1,989.000 |
0.000 |
1,989.000 |
0.000 |
1,989.000 |
1,989.000 |
5.75 |
11,436.75 |
| 44201383 |
CL C PATCH T4 12 |
1,201.000 |
0.000 |
1,201.000 |
592.210 |
1,201.000 |
608.790 |
95.25 |
57,987.25 |
| 44201771 |
CL D PATCH T4 10 |
1,867.000 |
0.000 |
1,867.000 |
25.880 |
1,867.000 |
1,841.120 |
70.00 |
128,878.40 |
| 44300100 |
AREA REF CR CON TREAT |
14,686.000 |
0.000 |
14,686.000 |
0.000 |
8,250.700 |
8,250.700 |
2.00 |
16,501.40 |
| 44300200 |
STRIP REF CR CON TR |
39,220.000 |
0.000 |
39,220.000 |
0.000 |
6,925.000 |
6,925.000 |
0.55 |
3,808.75 |
| 48203020 |
HMA SHOULDERS 5 3/4 |
6,400.000 |
0.000 |
6,400.000 |
1,276.990 |
3,883.630 |
2,606.640 |
24.60 |
64,123.35 |
| 50100500 |
REM EXIST STRUCT N3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,685.00 |
7,685.00 |
| 50100600 |
REM EXIST STRUCT N4 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,825.00 |
7,825.00 |
| 50100800 |
REM EXIST STRUCT N6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,685.00 |
5,685.00 |
| 50104400 |
CONC HDWL REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,045.00 |
1,045.00 |
| 51500100 |
NAME PLATES |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
400.00 |
2,000.00 |
| 542A1921 |
P CUL CL A 3 36 |
113.000 |
0.000 |
113.000 |
0.000 |
112.500 |
112.500 |
222.50 |
25,031.25 |
| 542A1933 |
P CUL CL A 3 48 |
151.000 |
0.000 |
151.000 |
0.000 |
151.000 |
151.000 |
280.00 |
42,280.00 |
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 |
| 542D0220 |
P CUL CL D 1 15 |
321.000 |
0.000 |
321.000 |
222.500 |
268.500 |
46.000 |
32.50 |
1,495.00 |
| 542D0229 |
P CUL CL D 1 24 |
126.000 |
0.000 |
126.000 |
0.000 |
126.000 |
126.000 |
40.50 |
5,103.00 |
| 54213450 |
END SECTIONS 15 |
14.000 |
0.000 |
14.000 |
8.000 |
10.000 |
2.000 |
235.00 |
470.00 |
| 54213459 |
END SECTIONS 24 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
275.00 |
275.00 |
| 54213471 |
END SECTIONS 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| 54260048 |
GRATE CULV END SEC 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
15,300.00 |
15,300.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
24.000 |
0.000 |
24.000 |
5.000 |
20.000 |
15.000 |
335.00 |
5,025.00 |
| 60100915 |
PIPE DRAINS 6 |
120.000 |
0.000 |
120.000 |
45.000 |
120.000 |
75.000 |
19.00 |
1,425.00 |
| 60100925 |
PIPE DRAINS 8 |
110.000 |
0.000 |
110.000 |
25.000 |
58.800 |
33.800 |
20.00 |
676.00 |
| 60100935 |
PIPE DRAINS 10 |
110.000 |
0.000 |
110.000 |
0.000 |
44.000 |
44.000 |
22.75 |
1,001.00 |
| 60107600 |
PIPE UNDERDRAINS 4 |
696.000 |
0.000 |
696.000 |
0.000 |
273.600 |
273.600 |
15.75 |
4,309.20 |
| 60221700 |
MAN TA 5 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,650.00 |
2,650.00 |
| 61100500 |
EXPLOR TRENCH 52 |
650.000 |
0.000 |
650.000 |
286.000 |
356.000 |
70.000 |
6.50 |
455.00 |
| 61101017 |
STORM SEW PROT A 15 |
102.000 |
0.000 |
102.000 |
0.000 |
101.200 |
101.200 |
63.25 |
6,400.90 |
| 61133100 |
FLD TILE JUN VAULT 2D |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
1,300.00 |
5,200.00 |
| 61133200 |
FLD TILE JUN VAULT 3D |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,450.00 |
1,450.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
2.500 |
3.500 |
1.000 |
1,725.00 |
1,725.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.590 |
0.720 |
0.130 |
20,000.00 |
2,600.00 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,800.00 |
1,400.00 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,800.00 |
1,400.00 |
| 70103815 |
TR CONT SURVEILLANCE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
395.00 |
790.00 |
| 70300100 |
SHORT TERM PAVT MKING |
7,844.000 |
0.000 |
7,844.000 |
0.000 |
520.000 |
520.000 |
0.60 |
312.00 |
| 78300200 |
RAISED REF PVT MK REM |
28.000 |
0.000 |
28.000 |
0.000 |
26.000 |
26.000 |
11.50 |
299.00 |
|
Total: |
$780,906.96 |
|
|
