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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 06/01/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
05/23/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
06/01/2012 |
| 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: 16.41% |
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 |
645,090.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
645,090.71 |
| Total
paid this estimate: |
|
|
645,090.71 |
|
Previous payments to contractor: |
|
|
-555,444.92 |
|
Payment to contractor this estimate: |
|
| 89,645.79 |
| |
|
Voucher # CC23268 | Date: 06/04/2012 |
|
1
of 1
|
89,645.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
89,645.79 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
| 20200100 |
EARTH EXCAVATION |
82,020.000 |
0.000 |
82,020.000 |
18,643.600 |
28,643.600 |
10,000.000 |
7.25 |
72,500.00 |
| 28000250 |
TEMP EROS CONTR SEED |
6,160.000 |
0.000 |
6,160.000 |
1,440.000 |
1,782.000 |
342.000 |
1.75 |
598.50 |
| 28200200 |
FILTER FABRIC |
296.000 |
0.000 |
296.000 |
196.220 |
296.000 |
99.780 |
3.50 |
349.23 |
| 50100700 |
REM EXIST STRUCT N5 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
8,865.00 |
8,865.00 |
| 542D0220 |
P CUL CL D 1 15 |
321.000 |
0.000 |
321.000 |
225.000 |
222.500 |
-2.500 |
32.50 |
-81.25 |
| 63200310 |
GUARDRAIL REMOV |
3,289.000 |
0.000 |
3,289.000 |
477.000 |
1,674.750 |
1,197.750 |
4.75 |
5,689.31 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
1.500 |
2.500 |
1.000 |
1,725.00 |
1,725.00 |
|
Total: |
$89,645.79 |
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