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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 05/23/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
05/07/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
05/23/2012 |
| 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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|
|
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|
|
|
| Percent Completed: 14.13% |
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 |
555,444.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
555,444.92 |
| Total
paid this estimate: |
|
|
555,444.92 |
|
Previous payments to contractor: |
|
|
-416,515.93 |
|
Payment to contractor this estimate: |
|
| 138,928.99 |
| |
|
Voucher # CC22895 | Date: 05/25/2012 |
|
1
of 1
|
138,928.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
138,928.99 |
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 |
0.000 |
32.000 |
32.000 |
15.00 |
480.00 |
| 20100110 |
TREE REMOV 6-15 |
559.000 |
362.800 |
921.800 |
559.000 |
921.800 |
362.800 |
13.50 |
4,897.80 |
| 20200100 |
EARTH EXCAVATION |
82,020.000 |
0.000 |
82,020.000 |
6,000.000 |
18,643.600 |
12,643.600 |
7.25 |
91,666.10 |
| 28000250 |
TEMP EROS CONTR SEED |
6,160.000 |
0.000 |
6,160.000 |
300.000 |
1,440.000 |
1,140.000 |
1.75 |
1,995.00 |
| 28100107 |
STONE RIPRAP CL A4 |
296.000 |
0.000 |
296.000 |
0.000 |
99.780 |
99.780 |
51.00 |
5,088.78 |
| 28200200 |
FILTER FABRIC |
296.000 |
0.000 |
296.000 |
238.860 |
196.220 |
-42.640 |
3.50 |
-149.24 |
| 44201771 |
CL D PATCH T4 10 |
1,867.000 |
0.000 |
1,867.000 |
0.000 |
25.880 |
25.880 |
70.00 |
1,811.60 |
| 48203020 |
HMA SHOULDERS 5 3/4 |
6,400.000 |
0.000 |
6,400.000 |
0.000 |
1,276.990 |
1,276.990 |
24.60 |
31,413.95 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
0.500 |
1.500 |
1.000 |
1,725.00 |
1,725.00 |
|
Total: |
$138,928.99 |
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