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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/24/2012
| DOT Vendor: |
C05930 |
|
Contract: |
64D72 |
| IL Project: |
|
From Date: |
01/04/2012 |
| Route: |
FAS 221 FAS 213 |
|
|
|
| Section: |
(19,20)RS-2 |
To Date: |
04/24/2012 |
| 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: 10.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 3,929,051.05 |
0.00 |
0.00 |
3,929,051.05 |
396,598.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
396,598.93 |
| Mobilzation Paid: | | | 18,750.00 |
| Total
paid this estimate: |
|
|
396,598.93 |
|
Previous payments to contractor: |
|
|
-93,750.00 |
|
Payment to contractor this estimate: |
|
| 302,848.93 |
| |
|
Voucher # CC20717 | Date: 04/25/2012 |
|
1
of 1
|
302,848.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
302,848.93 |
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 |
| X0323660 |
DROP BOX NO.1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
42,400.00 |
42,400.00 |
| Z0005400 |
BREAKER-RUN CR STONE |
1,181.000 |
0.000 |
1,181.000 |
0.000 |
214.970 |
214.970 |
27.00 |
5,804.19 |
| Z0028700 |
GRAN SUBGRADE REPL |
312.000 |
0.000 |
312.000 |
0.000 |
32.500 |
32.500 |
64.25 |
2,088.13 |
| 20100110 |
TREE REMOV 6-15 |
559.000 |
0.000 |
559.000 |
0.000 |
559.000 |
559.000 |
13.50 |
7,546.50 |
| 20100210 |
TREE REMOV OVER 15 |
416.000 |
0.000 |
416.000 |
0.000 |
236.300 |
236.300 |
23.50 |
5,553.05 |
| 20200100 |
EARTH EXCAVATION |
82,020.000 |
0.000 |
82,020.000 |
0.000 |
6,000.000 |
6,000.000 |
7.25 |
43,500.00 |
| 28000250 |
TEMP EROS CONTR SEED |
6,160.000 |
0.000 |
6,160.000 |
0.000 |
300.000 |
300.000 |
1.75 |
525.00 |
| 28200200 |
FILTER FABRIC |
296.000 |
0.000 |
296.000 |
0.000 |
238.860 |
238.860 |
3.50 |
836.01 |
| 44201383 |
CL C PATCH T4 12 |
1,201.000 |
0.000 |
1,201.000 |
0.000 |
194.990 |
194.990 |
95.25 |
18,572.80 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,565.00 |
6,565.00 |
| 54001061 |
GRATED BC END SEC C01 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
43,400.00 |
43,400.00 |
| 54010808 |
PCBC 8X8 |
76.000 |
0.000 |
76.000 |
0.000 |
76.000 |
76.000 |
1,305.00 |
99,180.00 |
| 63200310 |
GUARDRAIL REMOV |
3,289.000 |
0.000 |
3,289.000 |
0.000 |
477.000 |
477.000 |
4.75 |
2,265.75 |
| 67000400 |
ENGR FIELD OFFICE A |
5.000 |
0.000 |
5.000 |
0.000 |
0.500 |
0.500 |
1,725.00 |
862.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
125,000.00 |
18,750.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
20,000.00 |
5,000.00 |
|
Total: |
$302,848.93 |
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