|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/13/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
06/13/2012 |
| 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: 26.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
4,897.80 |
3,673.05 |
3,930,275.80 |
1,032,609.81 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,032,609.81 |
| Total
paid this estimate: |
|
|
1,032,609.81 |
|
Previous payments to contractor: |
|
|
-645,090.71 |
|
Payment to contractor this estimate: |
|
| 387,519.10 |
| |
|
Voucher # CC24983 | Date: 06/14/2012 |
|
1
of 1
|
387,519.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
387,519.10 |
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 |
| X0323661 |
DROP BOX NO.2 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
17,800.00 |
8,900.00 |
| X0323664 |
DROP BOX NO.5 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
31,000.00 |
15,500.00 |
| Z0005400 |
BREAKER-RUN CR STONE |
1,181.000 |
0.000 |
1,181.000 |
214.970 |
974.590 |
759.620 |
27.00 |
20,509.74 |
| Z0028415 |
GEOTECHNICAL REINF |
1,867.000 |
0.000 |
1,867.000 |
0.000 |
75.000 |
75.000 |
7.50 |
562.50 |
| Z0028700 |
GRAN SUBGRADE REPL |
312.000 |
0.000 |
312.000 |
32.500 |
164.940 |
132.440 |
64.25 |
8,509.27 |
| 20200100 |
EARTH EXCAVATION |
82,020.000 |
0.000 |
82,020.000 |
28,643.600 |
38,643.600 |
10,000.000 |
7.25 |
72,500.00 |
| 25000100 |
SEEDING CL 1 |
1.000 |
0.000 |
1.000 |
0.000 |
0.140 |
0.140 |
1,000.00 |
140.00 |
| 25000210 |
SEEDING CL 2A |
12.000 |
0.000 |
12.000 |
0.000 |
1.240 |
1.240 |
1,000.00 |
1,240.00 |
| 25000310 |
SEEDING CL 4 |
7.000 |
0.000 |
7.000 |
0.000 |
0.640 |
0.640 |
1,350.00 |
864.00 |
| 25000400 |
NITROGEN FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
0.000 |
300.000 |
300.000 |
2.25 |
675.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
0.000 |
300.000 |
300.000 |
2.25 |
675.00 |
| 25000600 |
POTASSIUM FERT NUTR |
1,665.000 |
0.000 |
1,665.000 |
0.000 |
300.000 |
300.000 |
2.25 |
675.00 |
| 25100125 |
MULCH METHOD 3 |
18.000 |
0.000 |
18.000 |
0.000 |
2.020 |
2.020 |
1,120.00 |
2,262.40 |
| 25100630 |
EROSION CONTR BLANKET |
10,320.000 |
0.000 |
10,320.000 |
0.000 |
1,279.100 |
1,279.100 |
1.50 |
1,918.65 |
| 25100900 |
TURF REINF MAT |
328.000 |
0.000 |
328.000 |
0.000 |
63.400 |
63.400 |
5.75 |
364.55 |
| 28000250 |
TEMP EROS CONTR SEED |
6,160.000 |
0.000 |
6,160.000 |
1,782.000 |
2,758.000 |
976.000 |
1.75 |
1,708.00 |
| 28000305 |
TEMP DITCH CHECKS |
3,250.000 |
0.000 |
3,250.000 |
0.000 |
825.000 |
825.000 |
3.25 |
2,681.25 |
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 |
| 28000400 |
PERIMETER EROS BAR |
1,701.000 |
0.000 |
1,701.000 |
0.000 |
1,701.000 |
1,701.000 |
2.25 |
3,827.25 |
| 35101400 |
AGG BASE CSE B |
744.000 |
0.000 |
744.000 |
0.000 |
328.840 |
328.840 |
25.25 |
8,303.21 |
| 44201383 |
CL C PATCH T4 12 |
1,201.000 |
0.000 |
1,201.000 |
194.990 |
592.210 |
397.220 |
95.25 |
37,835.20 |
| 50100400 |
REM EXIST STRUCT N2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,335.00 |
5,335.00 |
| 54001062 |
GRATED BC END SEC C02 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
31,075.00 |
31,075.00 |
| 54010804 |
PCBC 8X4 |
66.000 |
0.000 |
66.000 |
0.000 |
66.000 |
66.000 |
804.00 |
53,064.00 |
| 542A1129 |
P CUL CL A 2 84 |
111.000 |
0.000 |
111.000 |
0.000 |
111.000 |
111.000 |
593.50 |
65,878.50 |
| 542D0223 |
P CUL CL D 1 18 |
150.000 |
0.000 |
150.000 |
0.000 |
48.000 |
48.000 |
40.00 |
1,920.00 |
| 54260084 |
GRATE CULV END SEC 84 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
25,050.00 |
25,050.00 |
| 61100500 |
EXPLOR TRENCH 52 |
650.000 |
0.000 |
650.000 |
111.000 |
286.000 |
175.000 |
6.50 |
1,137.50 |
| 63200310 |
GUARDRAIL REMOV |
3,289.000 |
0.000 |
3,289.000 |
1,674.750 |
3,276.450 |
1,601.700 |
4.75 |
7,608.08 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.250 |
0.590 |
0.340 |
20,000.00 |
6,800.00 |
|
Total: |
$387,519.10 |
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